Billed Entity:
70468
OUR LADY OF TEPAYAC SCHOOL
FRN:
865005
Funding Year:
2002
470#:
701160000392186
471#:
323634
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-13
Committed Amount:
$648.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$242.78
Payment Mode:
BEAR
Remaining:
$405.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
90
90
Requested Amount:
$648.00
$648.00