Billed Entity:
208368
ST. BONIFACE SCHOOL
FRN:
443378
Funding Year:
2000
470#:
933470000256467
471#:
201019
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$253.26
Last Date of Service:
 
Disbursed Amount:
$253.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$42.21
$42.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$506.52
$506.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$506.52
$506.52
Discount Percent:
50
50
Requested Amount:
$253.26
$253.26