Billed Entity:
70271
OUR LADY OF GUADALUPE SCHOOL
FRN:
78345
Funding Year:
1998
470#:
337210000052538
471#:
79751
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$3,960.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,960.00
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:
11
11
Annual Recurring Charges:
$4,400.00
$4,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,400.00
$4,400.00
Discount Percent:
90
90
Requested Amount:
$3,960.00
$3,960.00