Billed Entity:
72810
ST ANTHONY OF PADUA SCHOOL
FRN:
909994
Funding Year:
2003
470#:
784990000419696
471#:
336953
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):
2003-07-01
Committed Amount:
$1,664.82
Last Date of Service:
 
Disbursed Amount:
$347.82
Payment Mode:
SPI
Remaining:
$1,317.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$277.47
$277.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,329.64
$3,329.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,329.64
$3,329.64
Discount Percent:
50
50
Requested Amount:
$1,664.82
$1,664.82