Billed Entity:
72726
ST AGATHA SCHOOL
FRN:
919345
Funding Year:
2003
470#:
564080000419945
471#:
341194
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$519.02
Last Date of Service:
 
Disbursed Amount:
$462.70
Payment Mode:
SPI
Remaining:
$56.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$216.26
$216.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,595.12
$2,595.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,595.12
$2,595.12
Discount Percent:
20
20
Requested Amount:
$519.02
$519.02