Billed Entity:
73020
ST TERESA HIGH SCHOOL
FRN:
569648
Funding Year:
2001
470#:
724730000300822
471#:
240304
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The category of service was changed from telecommunications to Internet Access in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,689.60
Last Date of Service:
 
Disbursed Amount:
$545.42
Payment Mode:
BEAR
Remaining:
$1,144.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$352.00
$352.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.00
$4,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.00
$4,224.00
Discount Percent:
40
40
Requested Amount:
$1,689.60
$1,689.60