Billed Entity:
70058
CRISTO REY JESUIT HIGH SCHOOL
FRN:
1042802
Funding Year:
2003
470#:
284730000449763
471#:
379252
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,480.00
Last Date of Service:
 
Disbursed Amount:
$31,088.23
Payment Mode:
BEAR
Remaining:
$2,391.77
Last Date to Invoice:
2005-07-21

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
90
90
Requested Amount:
$33,480.00
$33,480.00