Billed Entity:
73284
ST MARY SCHOOL
FRN:
1013541
Funding Year:
2003
470#:
578690000417250
471#:
370968
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$948.00
Last Date of Service:
 
Disbursed Amount:
$524.29
Payment Mode:
BEAR
Remaining:
$423.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$158.00
$158.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,896.00
$1,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,896.00
$1,896.00
Discount Percent:
90
50
Requested Amount:
$1,706.40
$948.00