Billed Entity:
68974
HOLY CROSS HIGH SCHOOL
FRN:
540666
Funding Year:
2001
470#:
438850000319993
471#:
231699
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-02
Committed Amount:
$952.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$952.22
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$198.38
$198.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,380.56
$2,380.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,380.56
$2,380.56
Discount Percent:
40
40
Requested Amount:
$952.22
$952.22