Billed Entity:
70603
ST GALL SCHOOL
FRN:
1014540
Funding Year:
2003
470#:
373580000444186
471#:
353985
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,352.89
Last Date of Service:
 
Disbursed Amount:
$2,352.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$217.86
$217.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,614.32
$2,614.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,614.32
$2,614.32
Discount Percent:
90
90
Requested Amount:
$2,352.89
$2,352.89