Billed Entity:
68357
ST FRANCIS DE SALES SCHOOL
FRN:
1847531
Funding Year:
2009
470#:
482120000655301
471#:
676503
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,085.89
Last Date of Service:
2010-11-30
Disbursed Amount:
$2,067.12
Payment Mode:
BEAR
Remaining:
$18.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,219.81
$1,219.81
Ineligible Monthly Cost:
$350.69
$350.69
Months of Service:
12
12
Annual Recurring Charges:
$10,429.44
$10,429.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,429.44
$10,429.44
Discount Percent:
20
20
Requested Amount:
$2,085.89
$2,085.89