Billed Entity:
71112
OUR LADY OF CHARITY SCHOOL
FRN:
524493
Funding Year:
2001
470#:
853310000298172
471#:
227402
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$930.00
Last Date of Service:
 
Disbursed Amount:
$678.71
Payment Mode:
BEAR
Remaining:
$251.29
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$155.00
$155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$1,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,860.00
Discount Percent:
50
50
Requested Amount:
$930.00
$930.00