Billed Entity:
71137
BISHOP MCNAMARA HIGH SCHOOL
FRN:
60047
Funding Year:
1998
470#:
652050000041194
471#:
57111
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):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$6,148.80
Last Date of Service:
2002-07-02
Disbursed Amount:
$1,433.00
Payment Mode:
BEAR
Remaining:
$4,715.80
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:
18
18
Annual Recurring Charges:
$39,528.00
$39,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,372.00
$15,372.00
Discount Percent:
40
40
Requested Amount:
$6,148.80
$6,148.80