Billed Entity:
68634
MARIAN CENTRAL CATHOLIC HIGH SCHOOL
FRN:
335593
Funding Year:
2000
470#:
587140000260703
471#:
167607
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:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,308.67
Last Date of Service:
 
Disbursed Amount:
$1,308.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$272.64
$272.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,271.68
$3,271.68
One Time Cost:
$607.48
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,879.16
$3,271.68
Discount Percent:
40
40
Requested Amount:
$1,551.66
$1,308.67