Billed Entity:
70672
BURNHAM SCHOOL
FRN:
139232
Funding Year:
1998
470#:
609540000084057
471#:
111134
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$1,512.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$1,337.74
Payment Mode:
BEAR
Remaining:
$174.26
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:
8
8
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$2,520.00
Discount Percent:
60
60
Requested Amount:
$864.00
$1,512.00