Billed Entity:
68973
MOTHER THEODORE GUERIN HIGH SCHOOL
FRN:
571376
Funding Year:
2001
470#:
448070000326114
471#:
240859
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
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:
$1,521.60
Last Date of Service:
 
Disbursed Amount:
$1,513.68
Payment Mode:
BEAR
Remaining:
$7.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$317.00
$317.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,804.00
$3,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,804.00
$3,804.00
Discount Percent:
40
40
Requested Amount:
$1,521.60
$1,521.60