Billed Entity:
71007
ST JOHN FISHER SCHOOL
FRN:
835970
Funding Year:
2002
470#:
708190000374551
471#:
316879
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,293.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,293.14
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$487.54
$487.54
Ineligible Monthly Cost:
$13.97
$13.97
Months of Service:
12
12
Annual Recurring Charges:
$5,682.84
$5,682.84
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$5,732.84
$5,732.84
Discount Percent:
40
40
Requested Amount:
$2,293.14
$2,293.14