Billed Entity:
16034726
NAMASTE CHARTER SCHOOL
FRN:
2200102
Funding Year:
2011
470#:
916200000885161
471#:
785571
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,982.45
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,982.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$183.56
$183.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,202.72
$2,202.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,202.72
$2,202.72
Discount Percent:
90
90
Requested Amount:
$1,982.45
$1,982.45