Billed Entity:
70902
ST JOHN BERCHMANS SCHOOL
FRN:
345135
Funding Year:
2000
470#:
540460000195668
471#:
170574
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
1999-11-15
Service Start Date (486):
2000-07-01
Committed Amount:
$1,674.00
Last Date of Service:
2004-11-14
Disbursed Amount:
$1,674.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$232.50
$232.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,790.00
$2,790.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,790.00
$2,790.00
Discount Percent:
60
60
Requested Amount:
$1,674.00
$1,674.00