Billed Entity:
70274
SACRED HEART SCHOOL
FRN:
385428
Funding Year:
2000
470#:
702910000278279
471#:
185260
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:
$1,741.79
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,310.81
Payment Mode:
BEAR
Remaining:
$430.98
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$320.00
$234.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$2,814.48
One Time Cost:
$88.50
$88.50
One Time Ineligible Cost:
$0.00
$88.50
Total Cost:
$3,928.50
$2,902.98
Discount Percent:
60
60
Requested Amount:
$2,357.10
$1,741.79