Billed Entity:
68823
TIMOTHY CHRISTIAN HIGH SCHOOL
FRN:
922137
Funding Year:
2003
470#:
758030000417553
471#:
342142
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$948.00
Last Date of Service:
 
Disbursed Amount:
$728.99
Payment Mode:
BEAR
Remaining:
$219.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$197.50
$197.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,370.00
$2,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,370.00
$2,370.00
Discount Percent:
40
40
Requested Amount:
$948.00
$948.00