Billed Entity:
71552
ST ANNE SCHOOL
FRN:
49088
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):
1998-08-01
Service Start Date (486):
1999-01-27
Committed Amount:
$316.80
Last Date of Service:
2003-07-31
Disbursed Amount:
$143.88
Payment Mode:
SPI
Remaining:
$172.92
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:
18
18
Annual Recurring Charges:
$1,296.00
$1,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$792.00
Discount Percent:
40
40
Requested Amount:
$144.00
$316.80