Billed Entity:
70664
ST RICHARD SCHOOL
FRN:
845588
Funding Year:
2002
470#:
851840000379656
471#:
319327
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,289.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,289.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$238.73
$238.73
Ineligible Monthly Cost:
$23.87
$23.87
Months of Service:
12
12
Annual Recurring Charges:
$2,578.32
$2,578.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,578.32
$2,578.32
Discount Percent:
90
50
Requested Amount:
$2,320.49
$1,289.16