Billed Entity:
70440
SANTA MARIA ADDOLORATA SCHOOL
FRN:
1018027
Funding Year:
2003
470#:
548740000422764
471#:
372680
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$409.64
Last Date of Service:
2004-06-30
Disbursed Amount:
$409.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$37.93
$37.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$455.16
$455.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$455.16
$455.16
Discount Percent:
90
90
Requested Amount:
$409.64
$409.64