Billed Entity:
68759
ST CATHERINE OF SIENA SCHOOL
FRN:
1444938
Funding Year:
2006
470#:
866780000570627
471#:
513727
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible inside wire maintenance Line-backer.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$368.09
Last Date of Service:
 
Disbursed Amount:
$368.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$188.00
$153.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,256.00
$1,840.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,256.00
$1,840.44
Discount Percent:
20
20
Requested Amount:
$451.20
$368.09