Billed Entity:
73356
INA COMM CONS SCHOOL
FRN:
343447
Funding Year:
2000
470#:
175480000252666
471#:
172846
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:
$659.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$659.40
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$78.50
$78.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$942.00
$942.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$942.00
$942.00
Discount Percent:
70
70
Requested Amount:
$659.40
$659.40