Billed Entity:
70375
ST RITA OF CASCIA HIGH SCHOOL
FRN:
993105
Funding Year:
2003
470#:
751290000444963
471#:
365523
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:
The dollars requested were reduced to remove ineligible Yellow Page Charges contained in support documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,617.79
Last Date of Service:
 
Disbursed Amount:
$1,617.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$377.04
$337.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,524.48
$4,044.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,524.48
$4,044.48
Discount Percent:
40
40
Requested Amount:
$1,809.79
$1,617.79