Billed Entity:
73408
ST THERESA OF AVILA SCHOOL
FRN:
427825
Funding Year:
2000
470#:
284160000255660
471#:
181324
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$726.00
Last Date of Service:
 
Disbursed Amount:
$693.47
Payment Mode:
BEAR
Remaining:
$32.53
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$121.00
$121.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452.00
$1,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.00
$1,452.00
Discount Percent:
50
50
Requested Amount:
$726.00
$726.00