Billed Entity:
70271
OUR LADY OF GUADALUPE SCHOOL
FRN:
643963
Funding Year:
2001
470#:
887110000296710
471#:
254841
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):
 
Committed Amount:
$1,784.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,784.27
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$165.21
$165.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,982.52
$1,982.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,982.52
$1,982.52
Discount Percent:
90
90
Requested Amount:
$1,784.27
$1,784.27