Billed Entity:
69482
ST ANDREW THE APOSTLE SCHOOL
FRN:
282286
Funding Year:
1999
470#:
885990000228417
471#:
144459
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-08-10
Wave:
17
FCDL Comment:
30% or more of this FRN includes a request for telephones which are an ineligible product. Category of service changed to Internal Connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,484.00
 
Discount Percent:
40
 
Requested Amount:
$6,193.60