Billed Entity:
71083
OUR LADY OF RANSOM SCHOOL
FRN:
111440
Funding Year:
1998
470#:
829940000051308
471#:
38680
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-30
Service Start Date (486):
1998-09-15
Committed Amount:
$1,392.00
Last Date of Service:
 
Disbursed Amount:
$1,392.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-06-22

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,088.00
$3,480.00
Discount Percent:
50
40
Requested Amount:
$1,044.00
$1,392.00