Billed Entity:
68443
ST NORBERT SCHOOL
FRN:
1855563
Funding Year:
2009
470#:
657590000710854
471#:
679407
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-07
Committed Amount:
$1,501.30
Last Date of Service:
 
Disbursed Amount:
$1,474.28
Payment Mode:
BEAR
Remaining:
$27.02
Last Date to Invoice:
2011-07-14

Original
Committed
Monthly Cost:
$312.77
$312.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,753.24
$3,753.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,753.24
$3,753.24
Discount Percent:
40
40
Requested Amount:
$1,501.30
$1,501.30