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FRN 635881
Billed Entity:
222576
CHRISMONT SAFE SCHOOL
FRN:
635881
Funding Year:
2001
470#:
869100000330957
471#:
255469
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$209.52
Last Date of Service:
Disbursed Amount:
$209.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$19.40
$19.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232.80
$232.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232.80
$232.80
Discount Percent:
90
90
Requested Amount:
$209.52
$209.52