Billed Entity:
70838
ST BARNABAS SCHOOL
FRN:
913596
Funding Year:
2003
470#:
844920000413862
471#:
338841
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:
The dollars requested were reduced to remove the ineligible service: yellow pages and additional listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,225.81
Last Date of Service:
 
Disbursed Amount:
$1,894.24
Payment Mode:
BEAR
Remaining:
$331.57
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$500.00
$463.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,564.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,564.52
Discount Percent:
40
40
Requested Amount:
$2,400.00
$2,225.81