Billed Entity:
68871
ST MATTHEW SCHOOL
FRN:
3795
Funding Year:
1998
470#:
599760000003637
471#:
5566
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$2,368.00
Last Date of Service:
1998-06-30
Disbursed Amount:
$2,368.00
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:
16
16
Annual Recurring Charges:
$5,920.00
$5,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,700.00
$5,920.00
Discount Percent:
40
40
Requested Amount:
$1,480.00
$2,368.00