Billed Entity:
71552
ST ANNE SCHOOL
FRN:
49080
Funding Year:
1998
470#:
392120000054793
471#:
51900
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$690.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$513.92
Payment Mode:
BEAR
Remaining:
$176.08
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,725.00
$1,725.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,035.00
$1,725.00
Discount Percent:
40
40
Requested Amount:
$414.00
$690.00