Billed Entity:
70619
ST CORNELIUS SCHOOL
FRN:
134691
Funding Year:
1998
470#:
826200000049951
471#:
110569
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$1,737.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$865.35
Payment Mode:
BEAR
Remaining:
$872.25
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:
$2,550.00
$2,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$261.00
Total Cost:
$1,876.00
$2,896.00
Discount Percent:
60
60
Requested Amount:
$1,125.60
$1,737.60