Billed Entity:
71112
OUR LADY OF CHARITY SCHOOL
FRN:
752052
Funding Year:
2002
470#:
559590000372982
471#:
293773
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:
$1,350.43
Last Date of Service:
 
Disbursed Amount:
$1,326.07
Payment Mode:
BEAR
Remaining:
$24.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$187.56
$187.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,250.72
$2,250.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,250.72
$2,250.72
Discount Percent:
60
60
Requested Amount:
$1,350.43
$1,350.43