Billed Entity:
16057377
SAN MIGUEL SCHOOLS CHICAGO
FRN:
2076024
Funding Year:
2010
470#:
253720000808702
471#:
767617
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-17
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,784.46
Last Date of Service:
 
Disbursed Amount:
$2,671.69
Payment Mode:
BEAR
Remaining:
$112.77
Last Date to Invoice:
2011-12-29

Original
Committed
Monthly Cost:
$257.82
$257.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,093.84
$3,093.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,093.84
$3,093.84
Discount Percent:
90
90
Requested Amount:
$2,784.46
$2,784.46