Billed Entity:
73234
SACRED HEART-GRIFFIN HIGH SCH
FRN:
29273
Funding Year:
1998
470#:
119330000003552
471#:
29123
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,334.53
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,333.66
Payment Mode:
BEAR
Remaining:
$0.87
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:
18
18
Annual Recurring Charges:
$12,190.86
$12,190.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,836.32
$10,836.32
Discount Percent:
40
40
Requested Amount:
$4,334.53
$4,334.53