Billed Entity:
68964
ST JOHN VIANNEY SCHOOL
FRN:
2073451
Funding Year:
2010
470#:
509000000778898
471#:
765943
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):
2010-07-17
Committed Amount:
$647.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$609.88
Payment Mode:
BEAR
Remaining:
$37.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$67.41
$67.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$808.92
$808.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$808.92
$808.92
Discount Percent:
80
80
Requested Amount:
$647.14
$647.14