Billed Entity:
70970
ST THOMAS MORE SCHOOL
FRN:
915809
Funding Year:
2003
470#:
114220000420186
471#:
339794
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,647.30
Last Date of Service:
 
Disbursed Amount:
$2,647.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$275.76
$275.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,309.12
$3,309.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,309.12
$3,309.12
Discount Percent:
80
80
Requested Amount:
$2,647.30
$2,647.30