Billed Entity:
72995
HOLY FAMILY CATHOLIC SCHOOL
FRN:
597715
Funding Year:
2001
470#:
679330000318720
471#:
245612
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:
$560.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$560.40
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$112.50
$112.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,350.00
$1,350.00
One Time Cost:
$51.00
$51.00
One Time Ineligible Cost:
$0.00
$51.00
Total Cost:
$1,401.00
$1,401.00
Discount Percent:
40
40
Requested Amount:
$560.40
$560.40