Billed Entity:
70468
OUR LADY OF TEPAYAC SCHOOL
FRN:
1048429
Funding Year:
2003
470#:
607640000448422
471#:
378630
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$539.46
Last Date of Service:
 
Disbursed Amount:
$503.46
Payment Mode:
BEAR
Remaining:
$36.00
Last Date to Invoice:
2004-12-02

Original
Committed
Monthly Cost:
$49.95
$49.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599.40
$599.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.40
$599.40
Discount Percent:
90
90
Requested Amount:
$539.46
$539.46