Billed Entity:
225131
EAGLE RIDGE SCHOOL
FRN:
1979125
Funding Year:
2010
470#:
685550000801828
471#:
731698
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,094.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,094.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$471.69
$471.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,660.28
$5,660.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,660.28
$5,660.28
Discount Percent:
90
90
Requested Amount:
$5,094.25
$5,094.25