Billed Entity:
68791
ST THOMAS MORE SCHOOL
FRN:
1027309
Funding Year:
2003
470#:
910810000423693
471#:
375154
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:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$910.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$910.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$379.20
$379.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,550.40
$4,550.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,550.40
$4,550.40
Discount Percent:
20
20
Requested Amount:
$910.08
$910.08