Billed Entity:
73234
SACRED HEART-GRIFFIN HIGH SCH
FRN:
936168
Funding Year:
2003
470#:
856570000427081
471#:
347114
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,528.00
Last Date of Service:
 
Disbursed Amount:
$2,495.34
Payment Mode:
BEAR
Remaining:
$1,032.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$735.00
$735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,820.00
$8,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,820.00
$8,820.00
Discount Percent:
40
40
Requested Amount:
$3,528.00
$3,528.00