Billed Entity:
70985
ST ELIZABETH SCHOOL
FRN:
43030
Funding Year:
1998
470#:
310090000064308
471#:
43723
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-02-01
Committed Amount:
$1,772.42
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,757.69
Payment Mode:
SPI
Remaining:
$14.73
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:
14
14
Annual Recurring Charges:
$1,470.00
$1,470.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$499.35
Total Cost:
$1,969.35
$1,969.35
Discount Percent:
90
90
Requested Amount:
$1,772.42
$1,772.42