Billed Entity:
68319
ST JAMES SCHOOL
FRN:
183215
Funding Year:
1999
470#:
504430000214080
471#:
125256
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,604.00
Last Date of Service:
 
Disbursed Amount:
$1,604.00
Payment Mode:
SPI
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:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$4,010.00
$4,010.00
Discount Percent:
40
40
Requested Amount:
$1,604.00
$1,604.00