Billed Entity:
72648
MATER DEI HIGH SCHOOL
FRN:
209390
Funding Year:
1999
470#:
801070000112385
471#:
135436
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$465.46
Last Date of Service:
2002-06-06
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$465.46
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,163.64
$1,163.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,163.64
$1,163.64
Discount Percent:
50
40
Requested Amount:
$581.82
$465.46