Billed Entity:
69475
ST CHRISTOPHER SCHOOL
FRN:
253478
Funding Year:
1998
470#:
267750000048313
471#:
150330
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-08-03
Wave:
 
FCDL Comment:
A significant portion of this funding request is for payphone services, which are ineligible according to program rules.
Service Start Date (471):
1998-03-27
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
15
 
Annual Recurring Charges:
$795.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$636.00
 
Discount Percent:
50
 
Requested Amount:
$318.00