Billed Entity:
68977
ST CYPRIAN SCHOOL
FRN:
1893153
Funding Year:
2009
470#:
968370000722541
471#:
681164
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$942.86
Last Date of Service:
 
Disbursed Amount:
$498.99
Payment Mode:
BEAR
Remaining:
$443.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$196.43
$196.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,357.16
$2,357.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,357.16
$2,357.16
Discount Percent:
40
40
Requested Amount:
$942.86
$942.86