Billed Entity:
68237
ST ZACHARY SCHOOL
FRN:
572384
Funding Year:
2001
470#:
431260000322936
471#:
237112
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:
$1,155.70
Last Date of Service:
 
Disbursed Amount:
$724.54
Payment Mode:
BEAR
Remaining:
$431.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$240.77
$240.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,889.24
$2,889.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,889.24
$2,889.24
Discount Percent:
40
40
Requested Amount:
$1,155.70
$1,155.70