Billed Entity:
71146
ST MARTIN OF TOURS SCHOOL
FRN:
815062
Funding Year:
2002
470#:
869490000396167
471#:
311816
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service;Yellow Page Advertising.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$683.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$683.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$275.00
$142.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$1,709.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$1,709.28
Discount Percent:
40
40
Requested Amount:
$1,320.00
$683.71