Billed Entity:
71441
BOYLAN CENTRAL CATH HIGH SCH
FRN:
405024
Funding Year:
2000
470#:
518680000247161
471#:
190839
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,080.00
Last Date of Service:
 
Disbursed Amount:
$1,919.76
Payment Mode:
BEAR
Remaining:
$2,160.24
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
40
40
Requested Amount:
$4,080.00
$4,080.00