Billed Entity:
70664
ST RICHARD SCHOOL
FRN:
52064
Funding Year:
1998
470#:
401620000052960
471#:
55487
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$1,926.32
Last Date of Service:
 
Disbursed Amount:
$1,926.32
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$3,852.64
$3,852.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,407.90
$3,852.64
Discount Percent:
90
50
Requested Amount:
$2,167.11
$1,926.32