Billed Entity:
70614
ST TURIBIUS SCHOOL
FRN:
827304
Funding Year:
2002
470#:
112680000396149
471#:
312363
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of phones by the air conditioning and heating office.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$995.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$995.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$182.94
$165.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,195.28
$1,990.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,195.28
$1,990.68
Discount Percent:
50
50
Requested Amount:
$1,097.64
$995.34