Billed Entity:
72648
MATER DEI HIGH SCHOOL
FRN:
778681
Funding Year:
2002
470#:
629150000305035
471#:
302657
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$548.00
Last Date of Service:
2006-08-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$548.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$98.00
$98.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.00
$1,176.00
One Time Cost:
$194.00
$194.00
One Time Ineligible Cost:
$0.00
$194.00
Total Cost:
$1,370.00
$1,370.00
Discount Percent:
40
40
Requested Amount:
$548.00
$548.00