Billed Entity:
135829
ST ANNE COMMUNITY H S DIST 302
FRN:
1841032
Funding Year:
2009
470#:
309090000706231
471#:
674414
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,880.00
Last Date of Service:
 
Disbursed Amount:
$2,792.32
Payment Mode:
BEAR
Remaining:
$87.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
80
80
Requested Amount:
$2,880.00
$2,880.00