Billed Entity:
73235
ST AGNES SCHOOL
FRN:
8504
Funding Year:
1998
470#:
582250000019568
471#:
12171
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$1,083.84
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,083.84
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$2,709.60
$2,709.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,709.60
$2,709.60
Discount Percent:
40
40
Requested Amount:
$1,083.84
$1,083.84