Billed Entity:
72640
ALTHOFF CATHOLIC HIGH SCHOOL
FRN:
20104
Funding Year:
1998
470#:
685560000006755
471#:
21442
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$1,499.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,499.30
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:
$3,753.76
$3,753.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.60
$3,748.26
Discount Percent:
40
40
Requested Amount:
$936.24
$1,499.30