Billed Entity:
71150
SS PATRICK & TERESA SCHOOL
FRN:
127724
Funding Year:
1998
470#:
969660000010970
471#:
109615
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$2,480.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,480.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,200.00
$6,200.00
Discount Percent:
40
40
Requested Amount:
$2,480.00
$2,480.00