Billed Entity:
68443
ST NORBERT SCHOOL
FRN:
2064561
Funding Year:
2010
470#:
340910000812808
471#:
756101
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,406.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,775.77
Payment Mode:
BEAR
Remaining:
$630.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$501.26
$501.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,015.12
$6,015.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,015.12
$6,015.12
Discount Percent:
40
40
Requested Amount:
$2,406.05
$2,406.05