Billed Entity:
70271
OUR LADY OF GUADALUPE SCHOOL
FRN:
1049054
Funding Year:
2003
470#:
835160000424161
471#:
372214
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$4,892.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,892.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$453.00
$453.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,436.00
$5,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,436.00
$5,436.00
Discount Percent:
90
90
Requested Amount:
$4,892.40
$4,892.40