Billed Entity:
69519
PROVIDENCE CATHOLIC HIGH SCH
FRN:
28708
Funding Year:
1998
470#:
643540000000527
471#:
28632
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$9,000.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$9,000.00
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:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$22,500.00
Discount Percent:
40
40
Requested Amount:
$6,000.00
$9,000.00