Billed Entity:
71552
ST ANNE SCHOOL
FRN:
571072
Funding Year:
2001
470#:
322150000324650
471#:
240077
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$579.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$579.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$120.75
$120.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,449.00
$1,449.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,449.00
$1,449.00
Discount Percent:
40
40
Requested Amount:
$579.60
$579.60