Billed Entity:
70794
ST. PHILOMENA SCHOOL
FRN:
1053794
Funding Year:
2003
470#:
788940000436739
471#:
382549
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,956.74
Last Date of Service:
 
Disbursed Amount:
$1,309.65
Payment Mode:
BEAR
Remaining:
$647.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$181.18
$181.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,174.16
$2,174.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,174.16
$2,174.16
Discount Percent:
90
90
Requested Amount:
$1,956.74
$1,956.74