Billed Entity:
135830
ST ANNE C C SCHOOL DIST 256
FRN:
1560854
Funding Year:
2007
470#:
814710000607629
471#:
565698
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,441.63
Last Date of Service:
 
Disbursed Amount:
$2,441.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$290.67
$290.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,488.04
$3,488.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,488.04
$3,488.04
Discount Percent:
70
70
Requested Amount:
$2,441.63
$2,441.63