Billed Entity:
70231
BRIDGEPORT CATHOLIC ACAD NORTH
FRN:
384081
Funding Year:
2000
470#:
288350000255931
471#:
185090
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$321.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$321.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$33.44
$33.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$401.28
$401.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401.28
$401.28
Discount Percent:
80
80
Requested Amount:
$321.02
$321.02