Billed Entity:
70126
LATIN SCHOOL OF CHICAGO
FRN:
81097
Funding Year:
1998
470#:
938140000072744
471#:
81688
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$59,729.60
Last Date of Service:
1998-12-31
Disbursed Amount:
$59,729.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$149,324.00
Total Cost:
$149,324.00
$149,324.00
Discount Percent:
40
40
Requested Amount:
$59,729.60
$59,729.60