Billed Entity:
71636
LA SALLE CATHOLIC SCHOOL
FRN:
456911
Funding Year:
2000
470#:
487160000258070
471#:
202434
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,770.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,770.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$316.00
$316.00
Ineligible Monthly Cost:
$21.00
$21.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Discount Percent:
50
50
Requested Amount:
$1,770.00
$1,770.00