Billed Entity:
70825
MADONNA HIGH SCHOOL
FRN:
128497
Funding Year:
1998
470#:
704540000055226
471#:
55731
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$4,644.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,644.00
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:
15
15
Annual Recurring Charges:
$5,805.00
$5,805.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,483.00
$5,805.00
Discount Percent:
90
80
Requested Amount:
$3,134.70
$4,644.00