Billed Entity:
69192
ST LEONARD SCHOOL
FRN:
120981
Funding Year:
1998
470#:
600970000051807
471#:
108644
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$1,720.06
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,720.06
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:
$4,047.20
$4,047.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,782.45
$4,300.15
Discount Percent:
50
40
Requested Amount:
$1,391.23
$1,720.06