Billed Entity:
69662
ST LIBORIUS SCHOOL
FRN:
956625
Funding Year:
2003
470#:
905940000424478
471#:
354717
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-31
Committed Amount:
$193.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$193.06
Last Date to Invoice:
2005-02-17

Original
Committed
Monthly Cost:
$241.33
$241.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,895.96
$2,895.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,895.96
$2,895.96
Discount Percent:
40
40
Requested Amount:
$1,158.38
$1,158.38