Billed Entity:
70672
BURNHAM SCHOOL
FRN:
139233
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:
$4,020.00
Last Date of Service:
1999-04-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,020.00
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:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$4,000.00
$6,700.00
Discount Percent:
60
60
Requested Amount:
$2,400.00
$4,020.00