Billed Entity:
70891
ST MARY OF THE WOODS SCHOOL
FRN:
819545
Funding Year:
2002
470#:
511310000371144
471#:
309237
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Pay Phone Charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$458.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$458.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$250.00
$190.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,290.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,290.68
Discount Percent:
20
20
Requested Amount:
$600.00
$458.14