Billed Entity:
70432
HOLY INNOCENTS SCHOOL
FRN:
406239
Funding Year:
2000
470#:
353230000279523
471#:
191147
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,568.76
Last Date of Service:
 
Disbursed Amount:
$3,421.23
Payment Mode:
BEAR
Remaining:
$2,147.53
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$569.05
$569.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,828.60
$6,828.60
One Time Cost:
$132.35
$132.35
One Time Ineligible Cost:
$0.00
$132.35
Total Cost:
$6,960.95
$6,960.95
Discount Percent:
80
80
Requested Amount:
$5,568.76
$5,568.76