Billed Entity:
71005
ST CAJETAN SCHOOL
FRN:
303772
Funding Year:
1999
470#:
872410000143990
471#:
156207
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:
 
Service Start Date (471):
1999-05-01
Service Start Date (486):
1999-07-01
Committed Amount:
$880.00
Last Date of Service:
 
Disbursed Amount:
$880.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,400.00
$4,400.00
Discount Percent:
20
20
Requested Amount:
$880.00
$880.00