Billed Entity:
69893
SS PETER AND PAUL SCHOOL
FRN:
360757
Funding Year:
2000
470#:
230920000248280
471#:
175637
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,204.80
Last Date of Service:
 
Disbursed Amount:
$933.22
Payment Mode:
BEAR
Remaining:
$271.58
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$502.00
$502.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,024.00
$6,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,024.00
$6,024.00
Discount Percent:
20
20
Requested Amount:
$1,204.80
$1,204.80