Billed Entity:
72241
HOLY FAMILY SCHOOL
FRN:
839388
Funding Year:
2002
470#:
561020000391015
471#:
309344
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$241.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$241.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$33.57
$33.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$402.84
$402.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402.84
$402.84
Discount Percent:
60
60
Requested Amount:
$241.70
$241.70