Billed Entity:
70669
ST FLORIAN SCHOOL
FRN:
176615
Funding Year:
1999
470#:
605580000184624
471#:
122446
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,850.00
Last Date of Service:
 
Disbursed Amount:
$995.33
Payment Mode:
BEAR
Remaining:
$854.67
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$3,700.00
$3,700.00
Discount Percent:
50
50
Requested Amount:
$1,850.00
$1,850.00