Billed Entity:
70275
OUR LADY GATE OF HEAVEN SCHOOL
FRN:
109058
Funding Year:
1998
470#:
603950000053255
471#:
36202
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$4,050.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,871.04
Payment Mode:
BEAR
Remaining:
$178.96
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$4,500.00
Discount Percent:
90
90
Requested Amount:
$2,430.00
$4,050.00