Billed Entity:
70953
ST PAUL LUTHERAN SCHOOL
FRN:
370155
Funding Year:
2000
470#:
242680000262483
471#:
181262
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,132.80
Last Date of Service:
 
Disbursed Amount:
$1,117.08
Payment Mode:
BEAR
Remaining:
$15.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$118.00
$118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,416.00
$1,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,416.00
$1,416.00
Discount Percent:
80
80
Requested Amount:
$1,132.80
$1,132.80