Billed Entity:
69768
IMMANUEL LUTHERAN SCHOOL
FRN:
50440
Funding Year:
1998
470#:
369800000089657
471#:
53652
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$442.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$442.00
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:
14
14
Annual Recurring Charges:
$1,050.00
$1,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17.50
Total Cost:
$1,105.00
$1,105.00
Discount Percent:
40
40
Requested Amount:
$442.00
$442.00