Billed Entity:
71137
BISHOP MCNAMARA HIGH SCHOOL
FRN:
1001345
Funding Year:
2003
470#:
903380000422440
471#:
367559
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,222.40
Last Date of Service:
 
Disbursed Amount:
$2,222.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$463.00
$463.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,093.00
$5,093.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,556.00
$5,556.00
Discount Percent:
40
40
Requested Amount:
$2,222.40
$2,222.40