Billed Entity:
69415
ST ANN SCHOOL
FRN:
302650
Funding Year:
1999
470#:
369640000164790
471#:
155585
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-03-30
Service Start Date (486):
1999-07-01
Committed Amount:
$1,145.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,145.60
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,868.00
$2,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,864.00
$2,864.00
Discount Percent:
60
40
Requested Amount:
$1,718.40
$1,145.60