Billed Entity:
70226
ST THERESE SCHOOL
FRN:
280704
Funding Year:
1999
470#:
813360000142175
471#:
146607
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$311.52
Last Date of Service:
2000-06-30
Disbursed Amount:
$82.89
Payment Mode:
BEAR
Remaining:
$228.63
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:
$478.08
$478.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389.40
$389.40
Discount Percent:
80
80
Requested Amount:
$311.52
$311.52