Billed Entity:
72640
ALTHOFF CATHOLIC HIGH SCHOOL
FRN:
732426
Funding Year:
2002
470#:
376710000370796
471#:
285431
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,883.92
Last Date of Service:
 
Disbursed Amount:
$3,883.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$809.15
$809.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,709.80
$9,709.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,709.80
$9,709.80
Discount Percent:
40
40
Requested Amount:
$3,883.92
$3,883.92