Billed Entity:
70696
ST PATRICK HIGH SCHOOL
FRN:
556897
Funding Year:
2001
470#:
365640000307190
471#:
236996
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$15,400.00
Last Date of Service:
 
Disbursed Amount:
$8,720.98
Payment Mode:
BEAR
Remaining:
$6,679.02
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$38,500.00
$38,500.00
Discount Percent:
40
40
Requested Amount:
$15,400.00
$15,400.00