Billed Entity:
68376
MONTINI CATHOLIC SCHOOL
FRN:
1639142
Funding Year:
2008
470#:
928070000629771
471#:
592932
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,393.01
Last Date of Service:
 
Disbursed Amount:
$3,795.44
Payment Mode:
SPI
Remaining:
$597.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$915.21
$915.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,982.52
$10,982.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,982.52
$10,982.52
Discount Percent:
40
40
Requested Amount:
$4,393.01
$4,393.01