Billed Entity:
152240
SAN MIGUEL SCHOOL
FRN:
313722
Funding Year:
2000
470#:
354600000247136
471#:
161488
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,535.30
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,535.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$179.00
$179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.00
$2,148.00
One Time Cost:
$669.00
$669.00
One Time Ineligible Cost:
$0.00
$669.00
Total Cost:
$2,817.00
$2,817.00
Discount Percent:
90
90
Requested Amount:
$2,535.30
$2,535.30