Billed Entity:
70510
PROVIDENCE ST MEL SCHOOL
FRN:
1032015
Funding Year:
2003
470#:
938550000429329
471#:
375428
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,103.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,103.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$153.25
$153.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,839.00
$1,839.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,839.00
$1,839.00
Discount Percent:
60
60
Requested Amount:
$1,103.40
$1,103.40