Billed Entity:
70058
CRISTO REY JESUIT HIGH SCHOOL
FRN:
323909
Funding Year:
2000
470#:
453850000252315
471#:
165738
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:
$7,934.02
Last Date of Service:
 
Disbursed Amount:
$7,924.02
Payment Mode:
BEAR
Remaining:
$10.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$826.46
$826.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,917.52
$9,917.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,917.52
$9,917.52
Discount Percent:
80
80
Requested Amount:
$7,934.02
$7,934.02