Billed Entity:
71441
BOYLAN CENTRAL CATH HIGH SCH
FRN:
177591
Funding Year:
1999
470#:
137180000164305
471#:
122927
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The category of service was changed from internal connections to telcomm services in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-01
Committed Amount:
$1,728.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,728.80
Payment Mode:
BEAR
Remaining:
$0.00
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:
$3,972.00
$3,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$4,322.00
$4,322.00
Discount Percent:
40
40
Requested Amount:
$1,728.80
$1,728.80