Billed Entity:
72518
ST LOUIS CATHOLIC SCHOOL
FRN:
919272
Funding Year:
2003
470#:
174640000416278
471#:
341198
SPIN:
143001882
Illinois Consolidated 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:
$1,341.18
Last Date of Service:
 
Disbursed Amount:
$1,341.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$223.53
$223.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,682.36
$2,682.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,682.36
$2,682.36
Discount Percent:
50
50
Requested Amount:
$1,341.18
$1,341.18