Billed Entity:
70321
ST DOROTHY SCHOOL
FRN:
1020831
Funding Year:
2003
470#:
789990000438960
471#:
373378
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):
2004-04-01
Committed Amount:
$2,352.00
Last Date of Service:
 
Disbursed Amount:
$601.22
Payment Mode:
BEAR
Remaining:
$1,750.78
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$2,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,940.00
Discount Percent:
80
80
Requested Amount:
$2,352.00
$2,352.00