Billed Entity:
72241
HOLY FAMILY SCHOOL
FRN:
69702
Funding Year:
1998
470#:
381600000004392
471#:
48289
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$514.08
Last Date of Service:
1999-06-30
Disbursed Amount:
$514.08
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$856.80
$856.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$856.80
$856.80
Discount Percent:
60
60
Requested Amount:
$514.08
$514.08