Billed Entity:
71169
ST JOSEPH SCHOOL
FRN:
814170
Funding Year:
2002
470#:
918800000299146
471#:
311670
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-06-30
Service Start Date (486):
2002-10-12
Committed Amount:
$45.00
Last Date of Service:
2004-03-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$112.50
$112.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
8
Annual Recurring Charges:
$0.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112.50
$112.50
Discount Percent:
40
40
Requested Amount:
$45.00
$45.00