Billed Entity:
231507
IMMACULATE CONCEPTION ELEMENTARY SCHOOL
FRN:
2057613
Funding Year:
2010
470#:
482120000655301
471#:
761584
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$609.66
Last Date of Service:
2011-06-30
Disbursed Amount:
$541.99
Payment Mode:
BEAR
Remaining:
$67.67
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$56.45
$56.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$677.40
$677.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$677.40
$677.40
Discount Percent:
90
90
Requested Amount:
$609.66
$609.66