Billed Entity:
69232
ST KIERAN SCHOOL
FRN:
916441
Funding Year:
2003
470#:
702670000424766
471#:
339090
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:
$918.62
Last Date of Service:
 
Disbursed Amount:
$619.63
Payment Mode:
SPI
Remaining:
$298.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$191.38
$191.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,296.56
$2,296.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,296.56
$2,296.56
Discount Percent:
40
40
Requested Amount:
$918.62
$918.62