Billed Entity:
72402
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
302089
Funding Year:
1999
470#:
213400000225126
471#:
155173
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-08-01
Committed Amount:
$520.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$520.00
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,430.00
$1,430.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,300.00
$1,300.00
Discount Percent:
40
40
Requested Amount:
$520.00
$520.00