Billed Entity:
72801
ST DOMINIC SCHOOL
FRN:
743803
Funding Year:
2002
470#:
845260000368742
471#:
291099
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):
2003-02-23
Committed Amount:
$415.80
Last Date of Service:
 
Disbursed Amount:
$120.43
Payment Mode:
BEAR
Remaining:
$295.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$69.30
$69.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$831.60
$831.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$831.60
$831.60
Discount Percent:
50
50
Requested Amount:
$415.80
$415.80