Billed Entity:
68791
ST. THOMAS MORE SCHOOL
FRN:
688067
Funding Year:
2001
470#:
486750000311718
471#:
263183
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:
$668.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$668.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$139.32
$139.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,671.84
$1,671.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,671.84
$1,671.84
Discount Percent:
40
40
Requested Amount:
$668.74
$668.74