Billed Entity:
70240
ST JAMES SCHOOL
FRN:
84716
Funding Year:
1998
470#:
692110000051230
471#:
85037
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$1,590.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,590.36
Payment Mode:
BEAR
Remaining:
$0.24
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:
11
11
Annual Recurring Charges:
$1,650.00
$1,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$117.33
Total Cost:
$1,767.33
$1,767.33
Discount Percent:
90
90
Requested Amount:
$1,590.60
$1,590.60