Billed Entity:
70271
OUR LADY OF GUADALUPE SCHOOL
FRN:
868462
Funding Year:
2002
470#:
930020000387834
471#:
324067
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,020.82
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,020.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$94.52
$94.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,134.24
$1,134.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,134.24
$1,134.24
Discount Percent:
90
90
Requested Amount:
$1,020.82
$1,020.82