Billed Entity:
71986
FATHER JOHN SWEENEY SCHOOL
FRN:
126969
Funding Year:
1998
470#:
111980000021685
471#:
109518
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$2,214.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,214.40
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:
$5,536.00
$5,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,536.00
$5,536.00
Discount Percent:
40
40
Requested Amount:
$2,214.40
$2,214.40