Billed Entity:
70375
ST RITA OF CASCIA HIGH SCHOOL
FRN:
993149
Funding Year:
2003
470#:
751290000444963
471#:
365523
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:
$1,321.44
Last Date of Service:
 
Disbursed Amount:
$1,321.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$275.30
$275.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,303.60
$3,303.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,303.60
$3,303.60
Discount Percent:
40
40
Requested Amount:
$1,321.44
$1,321.44