Billed Entity:
68800
ST EDWARD CENT CATH HIGH SCH
FRN:
144937
Funding Year:
1998
470#:
961800000029486
471#:
111388
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$824.26
Last Date of Service:
 
Disbursed Amount:
$647.64
Payment Mode:
BEAR
Remaining:
$176.62
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:
$2,207.85
$2,207.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,177.52
$2,060.66
Discount Percent:
40
40
Requested Amount:
$471.01
$824.26