Billed Entity:
70525
QUEEN OF ANGELS SCHOOL
FRN:
871235
Funding Year:
2002
470#:
476120000155983
471#:
320322
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,007.04
Last Date of Service:
2006-05-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,007.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$167.84
$167.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,014.08
$2,014.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,014.08
$2,014.08
Discount Percent:
50
50
Requested Amount:
$1,007.04
$1,007.04