Billed Entity:
68946
ST PAUL LUTHERAN SCHOOL
FRN:
2021444
Funding Year:
2010
470#:
202400000773350
471#:
748622
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:
$356.40
Last Date of Service:
 
Disbursed Amount:
$277.08
Payment Mode:
BEAR
Remaining:
$79.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$73.88
$73.88
Ineligible Monthly Cost:
$24.38
$24.38
Months of Service:
12
12
Annual Recurring Charges:
$594.00
$594.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$594.00
$594.00
Discount Percent:
60
60
Requested Amount:
$356.40
$356.40