Billed Entity:
71016
MARIST HIGH SCHOOL
FRN:
65327
Funding Year:
1998
470#:
961580000054340
471#:
68897
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$8,250.00
Last Date of Service:
 
Disbursed Amount:
$5,655.93
Payment Mode:
BEAR
Remaining:
$2,594.07
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:
$41,250.00
$41,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,750.00
$41,250.00
Discount Percent:
50
20
Requested Amount:
$12,375.00
$8,250.00