Billed Entity:
69662
ST LIBORIUS SCHOOL
FRN:
955755
Funding Year:
2003
470#:
905940000424478
471#:
354717
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:
$1,176.96
Last Date of Service:
 
Disbursed Amount:
$1,176.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$490.40
$490.40
Ineligible Monthly Cost:
$245.20
$245.20
Months of Service:
12
12
Annual Recurring Charges:
$2,942.40
$2,942.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,942.40
$2,942.40
Discount Percent:
40
40
Requested Amount:
$1,176.96
$1,176.96