Billed Entity:
71146
ST MARTIN OF TOURS SCHOOL
FRN:
502960
Funding Year:
2001
470#:
978710000299140
471#:
218283
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service of yellow pages.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,278.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,278.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$33.65
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,196.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,196.20
Discount Percent:
40
40
Requested Amount:
$1,440.00
$1,278.48