Billed Entity:
68946
ST PAUL LUTHERAN SCHOOL
FRN:
2021499
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:
$1,160.86
Last Date of Service:
 
Disbursed Amount:
$1,160.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$240.64
$240.64
Ineligible Monthly Cost:
$79.41
$79.41
Months of Service:
12
12
Annual Recurring Charges:
$1,934.76
$1,934.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,934.76
$1,934.76
Discount Percent:
60
60
Requested Amount:
$1,160.86
$1,160.86