Billed Entity:
68759
ST CATHERINE OF SIENA SCHOOL
FRN:
853142
Funding Year:
2002
470#:
689570000389492
471#:
307613
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:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$571.20
Last Date of Service:
 
Disbursed Amount:
$406.93
Payment Mode:
BEAR
Remaining:
$164.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$238.00
$238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,856.00
$2,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.00
$2,856.00
Discount Percent:
20
20
Requested Amount:
$571.20
$571.20