Billed Entity:
70432
HOLY INNOCENTS SCHOOL
FRN:
122871
Funding Year:
1998
470#:
560630000032386
471#:
108630
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$2,929.50
Last Date of Service:
1998-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,929.50
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:
15
15
Annual Recurring Charges:
$3,150.00
$3,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,255.00
$3,255.00
Discount Percent:
90
90
Requested Amount:
$2,929.50
$2,929.50