Billed Entity:
70473
LATINO YOUTH HIGH SCHOOL
FRN:
238489
Funding Year:
1999
470#:
738380000154138
471#:
146161
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$202.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$202.96
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173.16
$173.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$52.35
Total Cost:
$225.51
$225.51
Discount Percent:
90
90
Requested Amount:
$202.96
$202.96