Billed Entity:
71007
ST JOHN FISHER SCHOOL
FRN:
308669
Funding Year:
2000
470#:
167890000245958
471#:
157309
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,935.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,935.84
Last Date to Invoice:
2002-10-10

Original
Committed
Monthly Cost:
$1,028.30
$1,028.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,339.60
$12,339.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,339.60
$12,339.60
Discount Percent:
40
40
Requested Amount:
$4,935.84
$4,935.84