Billed Entity:
68759
ST CATHERINE OF SIENA SCHOOL
FRN:
982932
Funding Year:
2003
470#:
477040000425332
471#:
347089
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):
2003-07-01
Committed Amount:
$301.06
Last Date of Service:
 
Disbursed Amount:
$300.80
Payment Mode:
BEAR
Remaining:
$0.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$125.44
$125.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,505.28
$1,505.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,505.28
$1,505.28
Discount Percent:
20
20
Requested Amount:
$301.06
$301.06