Billed Entity:
70311
ST HYACINTH SCHOOL
FRN:
609762
Funding Year:
2001
470#:
397310000315476
471#:
249458
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,146.48
Last Date of Service:
 
Disbursed Amount:
$1,187.47
Payment Mode:
BEAR
Remaining:
$8,959.01
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,040.80
$1,040.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,489.60
$12,489.60
One Time Cost:
$193.50
$193.50
One Time Ineligible Cost:
$0.00
$193.50
Total Cost:
$12,683.10
$12,683.10
Discount Percent:
80
80
Requested Amount:
$10,146.48
$10,146.48