Billed Entity:
72995
HOLY FAMILY CATHOLIC SCHOOL
FRN:
42893
Funding Year:
1998
470#:
661650000011086
471#:
43496
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-08-01
Committed Amount:
$864.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$104.32
Payment Mode:
BEAR
Remaining:
$760.08
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:
12
12
Annual Recurring Charges:
$1,992.00
$1,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$169.00
Total Cost:
$2,161.00
$2,161.00
Discount Percent:
40
40
Requested Amount:
$864.40
$864.40