Billed Entity:
68126
ST PETER SCHOOL
FRN:
2078029
Funding Year:
2010
470#:
509000000778898
471#:
766126
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-17
Committed Amount:
$1,073.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,053.73
Payment Mode:
BEAR
Remaining:
$19.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$223.55
$223.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,682.60
$2,682.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,682.60
$2,682.60
Discount Percent:
40
40
Requested Amount:
$1,073.04
$1,073.04