Billed Entity:
71112
OUR LADY OF CHARITY SCHOOL
FRN:
339894
Funding Year:
2000
470#:
833960000256524
471#:
171667
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$736.51
Last Date of Service:
 
Disbursed Amount:
$736.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$153.44
$153.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,841.28
$1,841.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,841.28
$1,841.28
Discount Percent:
40
40
Requested Amount:
$736.51
$736.51