Billed Entity:
16049127
JOAN DACHS BAIS YAAKOV ELEMENTARY SCHOOL
FRN:
2054792
Funding Year:
2010
470#:
522540000812507
471#:
760344
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,968.00
Last Date of Service:
 
Disbursed Amount:
$1,965.76
Payment Mode:
SPI
Remaining:
$2.24
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$650.00
$820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$7,800.00
$3,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$3,280.00
Discount Percent:
60
60
Requested Amount:
$4,680.00
$1,968.00