Billed Entity:
70673
DIVINE SAVIOR SCHOOL
FRN:
537928
Funding Year:
2001
470#:
538990000314066
471#:
230629
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:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$422.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$422.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$132.00
$132.00
Months of Service:
12
12
Annual Recurring Charges:
$1,056.00
$1,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.00
$1,056.00
Discount Percent:
40
40
Requested Amount:
$422.40
$422.40