Billed Entity:
70953
ST PAUL LUTHERAN SCHOOL
FRN:
17028
Funding Year:
1998
470#:
599550000004259
471#:
18906
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,128.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,128.00
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:
$1,410.00
$1,410.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$846.00
$1,410.00
Discount Percent:
80
80
Requested Amount:
$676.80
$1,128.00