Billed Entity:
71083
OUR LADY OF RANSOM SCHOOL
FRN:
367295
Funding Year:
2000
470#:
802900000260081
471#:
180559
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-03-15
Service Start Date (486):
 
Committed Amount:
$1,051.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,051.91
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$118.55
$118.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,422.60
$1,422.60
One Time Cost:
$1,207.18
$1,207.18
One Time Ineligible Cost:
$0.00
$1,207.18
Total Cost:
$2,629.78
$2,629.78
Discount Percent:
40
40
Requested Amount:
$1,051.91
$1,051.91