Billed Entity:
70564
ST JOHN DE LA SALLE SCHOOL
FRN:
54624
Funding Year:
1998
470#:
248100000055879
471#:
57951
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-15
Service Start Date (486):
 
Committed Amount:
$280.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$280.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$200.00
$200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$160.00
Total Cost:
$350.00
$350.00
Discount Percent:
80
80
Requested Amount:
$280.00
$280.00