Billed Entity:
70891
ST MARY OF THE WOODS SCHOOL
FRN:
279445
Funding Year:
1999
470#:
350140000228222
471#:
147035
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,252.80
Last Date of Service:
 
Disbursed Amount:
$1,252.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,264.00
$6,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,264.00
$6,264.00
Discount Percent:
20
20
Requested Amount:
$1,252.80
$1,252.80