Billed Entity:
72634
OUR LADY QUEEN OF PEACE
FRN:
882685
Funding Year:
2002
470#:
866290000368398
471#:
328131
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
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:
$768.00
Last Date of Service:
 
Disbursed Amount:
$631.34
Payment Mode:
BEAR
Remaining:
$136.66
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
40
40
Requested Amount:
$768.00
$768.00