Billed Entity:
68144
ST. JAMES SCHOOL
FRN:
889674
Funding Year:
2002
470#:
598700000369730
471#:
329646
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$674.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$674.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$281.00
$281.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,372.00
$3,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,372.00
$3,372.00
Discount Percent:
20
20
Requested Amount:
$674.40
$674.40