Billed Entity:
70802
OUR LADY LOURDES SCHOOL
FRN:
54191
Funding Year:
1998
470#:
779920000053286
471#:
53084
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$6,750.00
Last Date of Service:
 
Disbursed Amount:
$6,698.11
Payment Mode:
BEAR
Remaining:
$51.89
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:
15
15
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$7,500.00
Discount Percent:
90
90
Requested Amount:
$4,050.00
$6,750.00