Billed Entity:
70240
ST JAMES SCHOOL
FRN:
997720
Funding Year:
2003
470#:
418790000424129
471#:
366824
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,132.00
Last Date of Service:
 
Disbursed Amount:
$2,581.73
Payment Mode:
BEAR
Remaining:
$550.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
90
90
Requested Amount:
$3,132.00
$3,132.00