Billed Entity:
68985
TRINITY LUTHERAN SCHOOL
FRN:
1609178
Funding Year:
2007
470#:
700240000618952
471#:
580884
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$734.11
Last Date of Service:
 
Disbursed Amount:
$734.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$305.88
$305.88
Ineligible Monthly Cost:
$152.94
$152.94
Months of Service:
12
12
Annual Recurring Charges:
$1,835.28
$1,835.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,835.28
$1,835.28
Discount Percent:
40
40
Requested Amount:
$734.11
$734.11