Billed Entity:
68376
MONTINI CATHOLIC SCHOOL
FRN:
1939943
Funding Year:
2010
470#:
310780000773222
471#:
709904
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,510.29
Last Date of Service:
 
Disbursed Amount:
$3,067.63
Payment Mode:
SPI
Remaining:
$442.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$731.31
$731.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,775.72
$8,775.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,775.72
$8,775.72
Discount Percent:
40
40
Requested Amount:
$3,510.29
$3,510.29