Billed Entity:
69747
AURORA CENT CATHOLIC HIGH SCH
FRN:
330280
Funding Year:
2000
470#:
749390000267114
471#:
168191
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,416.00
Last Date of Service:
 
Disbursed Amount:
$3,635.85
Payment Mode:
NOT SET
Remaining:
$780.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$920.00
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$11,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$11,040.00
Discount Percent:
40
40
Requested Amount:
$4,416.00
$4,416.00