Billed Entity:
73269
CHRIST THE KING SCHOOL
FRN:
838140
Funding Year:
2002
470#:
266380000376453
471#:
317503
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:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,696.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,696.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$388.53
Ineligible Monthly Cost:
$35.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$5,580.00
$4,242.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$4,242.36
Discount Percent:
40
40
Requested Amount:
$2,232.00
$1,696.94