Billed Entity:
70226
ST THERESE SCHOOL
FRN:
280707
Funding Year:
1999
470#:
813360000142175
471#:
146607
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$95.04
Last Date of Service:
2000-06-30
Disbursed Amount:
$95.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$118.80
$118.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118.80
$118.80
Discount Percent:
80
80
Requested Amount:
$95.04
$95.04