Billed Entity:
71121
OUR LADY OF THE GARDENS SCHOOL
FRN:
26008
Funding Year:
1998
470#:
615100000052322
471#:
26217
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$3,375.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,781.52
Payment Mode:
BEAR
Remaining:
$593.48
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:
$3,750.00
$3,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,250.00
$3,750.00
Discount Percent:
90
90
Requested Amount:
$2,025.00
$3,375.00