Billed Entity:
70375
ST RITA OF CASCIA HIGH SCHOOL
FRN:
631803
Funding Year:
2001
470#:
510400000309208
471#:
254532
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Ameritech Yellow pages service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,606.20
Last Date of Service:
 
Disbursed Amount:
$7,606.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,303.70
$1,267.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,644.40
$15,212.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,644.40
$15,212.40
Discount Percent:
50
50
Requested Amount:
$7,822.20
$7,606.20