Billed Entity:
69582
QUEEN OF PEACE HIGH SCHOOL
FRN:
202665
Funding Year:
1999
470#:
811770000118943
471#:
135552
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,843.20
Last Date of Service:
 
Disbursed Amount:
$7,843.20
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:
$19,608.00
$19,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,608.00
$19,608.00
Discount Percent:
40
40
Requested Amount:
$7,843.20
$7,843.20