Billed Entity:
70064
ST BARBARA HIGH SCHOOL
FRN:
56105
Funding Year:
1998
470#:
702730000048721
471#:
47806
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-31
Committed Amount:
$4,371.37
Last Date of Service:
 
Disbursed Amount:
$2,519.62
Payment Mode:
BEAR
Remaining:
$1,851.75
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:
$4,700.40
$4,700.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,857.08
$4,857.08
Discount Percent:
90
90
Requested Amount:
$4,371.37
$4,371.37