Billed Entity:
70953
ST PAUL LUTHERAN SCHOOL
FRN:
17035
Funding Year:
1998
470#:
599550000004259
471#:
18906
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$415.87
Last Date of Service:
1999-07-01
Disbursed Amount:
$415.87
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$519.84
$519.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259.92
$519.84
Discount Percent:
80
80
Requested Amount:
$207.94
$415.87