Billed Entity:
73234
SACRED HEART-GRIFFIN HIGH SCH
FRN:
29395
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):
1998-02-28
Service Start Date (486):
1998-03-27
Committed Amount:
$531.20
Last Date of Service:
1998-05-01
Disbursed Amount:
$305.28
Payment Mode:
BEAR
Remaining:
$225.92
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:
16
16
Annual Recurring Charges:
$2,656.00
$2,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,328.00
$1,328.00
Discount Percent:
40
40
Requested Amount:
$531.20
$531.20