Billed Entity:
71105
MARY QUEEN OF HEAVEN SCHOOL
FRN:
681305
Funding Year:
2001
470#:
360290000301792
471#:
232509
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,240.00
Last Date of Service:
 
Disbursed Amount:
$2,985.91
Payment Mode:
BEAR
Remaining:
$254.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
90
90
Requested Amount:
$3,240.00
$3,240.00