Billed Entity:
70966
ST BEDE THE VENERABLE SCHOOL
FRN:
125511
Funding Year:
1998
470#:
514240000052921
471#:
81210
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$5,548.56
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,548.56
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:
15
15
Annual Recurring Charges:
$6,750.00
$6,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$187.50
Total Cost:
$4,235.70
$6,935.70
Discount Percent:
80
80
Requested Amount:
$3,388.56
$5,548.56