Billed Entity:
69236
MARIAN CATHOLIC HIGH SCHOOL
FRN:
817468
Funding Year:
2002
470#:
628930000374542
471#:
312585
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):
2002-07-02
Service Start Date (486):
 
Committed Amount:
$9,748.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,748.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,031.00
$2,031.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,372.00
$24,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,372.00
$24,372.00
Discount Percent:
40
40
Requested Amount:
$9,748.80
$9,748.80