Billed Entity:
70271
OUR LADY OF GUADALUPE SCHOOL
FRN:
400337
Funding Year:
2000
470#:
519880000248189
471#:
185710
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,566.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,566.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$342.00
$342.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,104.00
$4,104.00
One Time Cost:
$970.00
$970.00
One Time Ineligible Cost:
$0.00
$970.00
Total Cost:
$5,074.00
$5,074.00
Discount Percent:
90
90
Requested Amount:
$4,566.60
$4,566.60