Billed Entity:
70940
ST ANGELA SCHOOL
FRN:
1046113
Funding Year:
2003
470#:
450950000446644
471#:
380399
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,527.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,527.20
Last Date to Invoice:
2005-03-22

Original
Committed
Monthly Cost:
$354.00
$354.00
Ineligible Monthly Cost:
$120.00
$120.00
Months of Service:
12
12
Annual Recurring Charges:
$2,808.00
$2,808.00
One Time Cost:
$5.00
$5.00
One Time Ineligible Cost:
$5.00
$0.00
Total Cost:
$2,808.00
$2,808.00
Discount Percent:
90
90
Requested Amount:
$2,527.20
$2,527.20