Billed Entity:
68376
MONTINI CATHOLIC SCHOOL
FRN:
1395380
Funding Year:
2006
470#:
477330000550542
471#:
496321
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,007.42
Last Date of Service:
 
Disbursed Amount:
$3,806.35
Payment Mode:
SPI
Remaining:
$201.07
Last Date to Invoice:
2008-08-18

Original
Committed
Monthly Cost:
$834.88
$834.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,018.56
$10,018.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,018.56
$10,018.56
Discount Percent:
40
40
Requested Amount:
$4,007.42
$4,007.42