Billed Entity:
71051
ST HILARY SCHOOL
FRN:
853325
Funding Year:
2002
470#:
835020000404213
471#:
321168
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Pay phone and USBI charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,615.41
Last Date of Service:
 
Disbursed Amount:
$3,615.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$855.00
$753.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,260.00
$9,038.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,260.00
$9,038.52
Discount Percent:
40
40
Requested Amount:
$4,104.00
$3,615.41