Billed Entity:
71112
OUR LADY OF CHARITY SCHOOL
FRN:
912079
Funding Year:
2003
470#:
478700000419258
471#:
337989
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,739.14
Last Date of Service:
 
Disbursed Amount:
$1,739.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$181.16
$181.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,173.92
$2,173.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,173.92
$2,173.92
Discount Percent:
80
80
Requested Amount:
$1,739.14
$1,739.14