Billed Entity:
72634
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
945182
Funding Year:
2003
470#:
732470000414124
471#:
351202
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$753.60
Last Date of Service:
 
Disbursed Amount:
$731.71
Payment Mode:
BEAR
Remaining:
$21.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$157.00
$157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,884.00
$1,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.00
$1,884.00
Discount Percent:
40
40
Requested Amount:
$753.60
$753.60