Billed Entity:
68357
ST FRANCIS DE SALES SCHOOL
FRN:
67631
Funding Year:
1998
470#:
360740000057327
471#:
41150
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$356.20
Last Date of Service:
 
Disbursed Amount:
$356.20
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:
$1,918.00
$1,918.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.00
$1,781.00
Discount Percent:
40
20
Requested Amount:
$383.60
$356.20