Billed Entity:
70226
ST THERESE SCHOOL
FRN:
42995
Funding Year:
1998
470#:
276720000055830
471#:
43564
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$379.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$186.90
Payment Mode:
BEAR
Remaining:
$192.54
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:
$459.00
$459.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290.70
$474.30
Discount Percent:
90
80
Requested Amount:
$261.63
$379.44