Billed Entity:
70375
ST. RITA OF CASCIA HIGH SCHOOL
FRN:
442945
Funding Year:
2000
470#:
846270000266883
471#:
201198
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,442.56
Last Date of Service:
 
Disbursed Amount:
$9,442.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,573.76
$1,573.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,885.12
$18,885.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,885.12
$18,885.12
Discount Percent:
50
50
Requested Amount:
$9,442.56
$9,442.56