Billed Entity:
72640
ALTHOFF CATHOLIC HIGH SCHOOL
FRN:
919268
Funding Year:
2003
470#:
112850000423605
471#:
341192
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:
$4,157.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,157.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$866.13
$866.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,393.56
$10,393.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,393.56
$10,393.56
Discount Percent:
40
40
Requested Amount:
$4,157.42
$4,157.42