Billed Entity:
70597
MARIA HIGH SCHOOL
FRN:
462501
Funding Year:
2000
470#:
341720000258339
471#:
203495
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,118.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,118.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,127.50
$1,127.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,530.00
$13,530.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,530.00
$13,530.00
Discount Percent:
60
60
Requested Amount:
$8,118.00
$8,118.00