Billed Entity:
70973
ST DENIS SCHOOL
FRN:
374600
Funding Year:
2000
470#:
537510000248597
471#:
181178
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
Applicant has not provided sufficient documentation to determine the discount of this item, therefore the site specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$153.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$153.79
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$40.05
$40.05
Ineligible Monthly Cost:
$8.01
$8.01
Months of Service:
12
12
Annual Recurring Charges:
$384.48
$384.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.48
$384.48
Discount Percent:
80
40
Requested Amount:
$307.58
$153.79