Billed Entity:
73020
ST TERESA HIGH SCHOOL
FRN:
222683
Funding Year:
1998
470#:
281570000022026
471#:
82749
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$2,448.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,100.90
Payment Mode:
BEAR
Remaining:
$347.90
Last Date to Invoice:
2000-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$5,952.00
$5,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$170.00
Total Cost:
$6,122.00
$0.00
Discount Percent:
40
40
Requested Amount:
$2,448.80
$0.00