Billed Entity:
68376
MONTINI CATHOLIC SCHOOL
FRN:
2106492
Funding Year:
2011
470#:
172850000864339
471#:
777183
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,440.30
Last Date of Service:
 
Disbursed Amount:
$2,309.41
Payment Mode:
SPI
Remaining:
$1,130.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$716.73
$716.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,600.76
$8,600.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,600.76
$8,600.76
Discount Percent:
40
40
Requested Amount:
$3,440.30
$3,440.30