Billed Entity:
70255
ST MICHAEL SCHOOL
FRN:
778154
Funding Year:
2002
470#:
489990000378411
471#:
302716
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
MTM service and not contractional. Adjusted to reflect this in block 5
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,601.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,601.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$450.00
$333.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$4,001.40
One Time Cost:
$800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,200.00
$4,001.40
Discount Percent:
90
90
Requested Amount:
$5,580.00
$3,601.26