Billed Entity:
217500
FREEPORT CATHOLIC SCHOOLS
FRN:
968202
Funding Year:
2003
470#:
376860000443239
471#:
358500
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$453.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$453.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$75.65
$75.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$907.80
$907.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$907.80
$907.80
Discount Percent:
50
50
Requested Amount:
$453.90
$453.90