Billed Entity:
70846
HOLY NAME OF MARY SCHOOL
FRN:
144386
Funding Year:
1998
470#:
455990000053321
471#:
6019
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):
1998-03-31
Service Start Date (486):
1998-04-16
Committed Amount:
$2,025.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,025.00
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:
$2,250.00
$2,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,350.00
$2,250.00
Discount Percent:
90
90
Requested Amount:
$1,215.00
$2,025.00