Billed Entity:
69006
ST MARIA GORETTI SCHOOL
FRN:
133257
Funding Year:
1998
470#:
402390000057105
471#:
109905
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible proportion of students enrolled in pre-K.
Service Start Date (471):
1998-04-01
Service Start Date (486):
 
Committed Amount:
$1,311.75
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,311.75
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:
9
9
Annual Recurring Charges:
$1,800.00
$1,574.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$2,623.50
Discount Percent:
50
50
Requested Amount:
$900.00
$1,311.75