Billed Entity:
16045367
CHICAGO JESUIT ACADEMY
FRN:
2011919
Funding Year:
2010
470#:
332190000792511
471#:
741225
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$648.76
Last Date of Service:
 
Disbursed Amount:
$622.49
Payment Mode:
BEAR
Remaining:
$26.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$60.07
$60.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.84
$720.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.84
$720.84
Discount Percent:
90
90
Requested Amount:
$648.76
$648.76