Billed Entity:
72792
ST BONIFACE SCHOOL
FRN:
909996
Funding Year:
2003
470#:
648210000419765
471#:
336957
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:
$1,505.78
Last Date of Service:
 
Disbursed Amount:
$876.66
Payment Mode:
SPI
Remaining:
$629.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$179.26
$179.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,151.12
$2,151.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,151.12
$2,151.12
Discount Percent:
70
70
Requested Amount:
$1,505.78
$1,505.78