Billed Entity:
71084
ST JOHN BREBEUF SCHOOL
FRN:
48375
Funding Year:
1998
470#:
230140000053101
471#:
51081
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):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$1,725.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,077.44
Payment Mode:
BEAR
Remaining:
$647.56
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:
16
16
Annual Recurring Charges:
$3,680.00
$3,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,450.00
$3,450.00
Discount Percent:
50
50
Requested Amount:
$1,725.00
$1,725.00