Billed Entity:
16055163
ST. VINCENT DEPAUL CENTER
FRN:
2043805
Funding Year:
2010
470#:
434510000795563
471#:
756247
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-07
Wave:
88
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$676.30
Last Date of Service:
 
Disbursed Amount:
$676.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-19

Original
Committed
Monthly Cost:
$62.62
$62.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$751.44
$751.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$751.44
$751.44
Discount Percent:
90
90
Requested Amount:
$676.30
$676.30