Billed Entity:
70233
ST. JEROME SCHOOL
FRN:
886941
Funding Year:
2002
470#:
173050000394416
471#:
328977
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-31
Committed Amount:
$515.04
Last Date of Service:
 
Disbursed Amount:
$449.84
Payment Mode:
SPI
Remaining:
$65.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$107.30
$107.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,287.60
$1,287.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,287.60
$1,287.60
Discount Percent:
40
40
Requested Amount:
$515.04
$515.04