Billed Entity:
69156
FENWICK HIGH SCHOOL
FRN:
824504
Funding Year:
2002
470#:
123410000405208
471#:
312972
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,088.21
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,009.52
Payment Mode:
BEAR
Remaining:
$78.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$851.71
$851.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,220.52
$10,220.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,220.52
$10,220.52
Discount Percent:
40
40
Requested Amount:
$4,088.21
$4,088.21