Billed Entity:
70301
IMMACULATE HEART OF MARY SCH
FRN:
374072
Funding Year:
2000
470#:
569090000250507
471#:
181894
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) LineBacker Plus.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,044.86
Last Date of Service:
2001-06-30
Disbursed Amount:
$948.05
Payment Mode:
BEAR
Remaining:
$96.81
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$162.97
$145.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,955.64
$1,741.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,955.64
$1,741.44
Discount Percent:
60
60
Requested Amount:
$1,173.38
$1,044.86