Billed Entity:
70908
ST SYLVESTER SCHOOL
FRN:
831073
Funding Year:
2002
470#:
281100000391378
471#:
315748
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-20
Committed Amount:
$900.00
Last Date of Service:
 
Disbursed Amount:
$490.11
Payment Mode:
BEAR
Remaining:
$409.89
Last Date to Invoice:
2004-01-08

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
80
80
Requested Amount:
$3,600.00
$3,600.00