Billed Entity:
70095
ST JOSEPH SCHOOL
FRN:
97232
Funding Year:
1998
470#:
348190000056815
471#:
86059
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$3,973.50
Last Date of Service:
 
Disbursed Amount:
$3,973.50
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:
16
16
Annual Recurring Charges:
$3,760.00
$3,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$420.00
Total Cost:
$3,005.00
$4,415.00
Discount Percent:
90
90
Requested Amount:
$2,704.50
$3,973.50