Billed Entity:
70274
SACRED HEART SCHOOL
FRN:
1006673
Funding Year:
2003
470#:
499520000442442
471#:
369232
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,297.88
Last Date of Service:
 
Disbursed Amount:
$1,691.01
Payment Mode:
BEAR
Remaining:
$606.87
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$52.35
$52.35
One Time Ineligible Cost:
$0.00
$52.35
Total Cost:
$2,872.35
$2,872.35
Discount Percent:
80
80
Requested Amount:
$2,297.88
$2,297.88