Billed Entity:
68973
MOTHER THEODORE GUERIN HIGH SCHOOL
FRN:
157769
Funding Year:
1998
470#:
239810000036911
471#:
113386
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$4,200.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,200.00
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:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$374.88
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
40
40
Requested Amount:
$4,200.00
$4,200.00