Billed Entity:
70510
PROVIDENCE ST MEL SCHOOL
FRN:
183116
Funding Year:
1999
470#:
517830000141674
471#:
125093
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-04-05
Service Start Date (486):
1999-07-01
Committed Amount:
$10,216.80
Last Date of Service:
 
Disbursed Amount:
$10,216.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-06-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,028.00
$17,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,028.00
$17,028.00
Discount Percent:
60
60
Requested Amount:
$10,216.80
$10,216.80