Billed Entity:
70248
ST JOSEPH CARONDELET CENTER
FRN:
646228
Funding Year:
2001
470#:
188870000320580
471#:
254670
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$604.58
Last Date of Service:
2002-06-30
Disbursed Amount:
$453.31
Payment Mode:
BEAR
Remaining:
$151.27
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$55.98
$55.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$671.76
$671.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$671.76
$671.76
Discount Percent:
90
90
Requested Amount:
$604.58
$604.58