Billed Entity:
70687
ST FRANCIS BORGIA SCHOOL
FRN:
398427
Funding Year:
2000
470#:
761660000267141
471#:
189134
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,260.00
Last Date of Service:
 
Disbursed Amount:
$2,260.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$5,650.00
$5,650.00
Discount Percent:
40
40
Requested Amount:
$2,260.00
$2,260.00