Billed Entity:
69423
SS CYRIL AND METHODIUS SCHOOL
FRN:
325390
Funding Year:
2000
470#:
611490000246566
471#:
163040
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):
2000-01-03
Service Start Date (486):
2000-07-01
Committed Amount:
$1,765.46
Last Date of Service:
 
Disbursed Amount:
$1,765.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$735.61
$735.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,827.32
$8,827.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,827.32
$8,827.32
Discount Percent:
20
20
Requested Amount:
$1,765.46
$1,765.46