Billed Entity:
69006
ST MARIA GORETTI SCHOOL
FRN:
417194
Funding Year:
2000
470#:
133270000279165
471#:
193001
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:
$1,632.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,632.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$2,040.00
$2,040.00
One Time Ineligible Cost:
$0.00
$2,040.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
40
40
Requested Amount:
$1,632.00
$1,632.00