Billed Entity:
72801
ST. DOMINIC SCHOOL
FRN:
704959
Funding Year:
2001
470#:
514730000340225
471#:
267178
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-26
Committed Amount:
$128.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$128.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$51.50
$51.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$618.00
$618.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618.00
$618.00
Discount Percent:
50
50
Requested Amount:
$309.00
$309.00