Billed Entity:
135830
ST ANNE C C SCHOOL DIST 256
FRN:
1838767
Funding Year:
2009
470#:
434350000701746
471#:
673588
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,946.43
Last Date of Service:
 
Disbursed Amount:
$2,946.39
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2011-03-02

Original
Committed
Monthly Cost:
$650.00
$306.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$3,683.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$3,683.04
Discount Percent:
80
80
Requested Amount:
$6,240.00
$2,946.43