Billed Entity:
226917
ANTIOCH CENTER-SAINT STEPHEN[q2]S LUTHERAN CHURCH
FRN:
796097
Funding Year:
2002
470#:
533370000394775
471#:
307077
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-16
Committed Amount:
$6,921.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,921.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$6,820.00
$6,820.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$7,690.00
$7,690.00
Discount Percent:
90
90
Requested Amount:
$6,921.00
$6,921.00