Billed Entity:
70174
PILGRIM LUTHERAN SCHOOL
FRN:
338738
Funding Year:
2000
470#:
252690000276955
471#:
171249
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,089.60
Last Date of Service:
 
Disbursed Amount:
$1,089.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-07-25

Original
Committed
Monthly Cost:
$227.00
$227.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,724.00
$2,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,724.00
$2,724.00
Discount Percent:
40
40
Requested Amount:
$1,089.60
$1,089.60