Billed Entity:
69158
SS CATHERINE SIENA-ST LUCY SCH
FRN:
2099668
Funding Year:
2011
470#:
202860000859506
471#:
773930
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,902.20
Last Date of Service:
 
Disbursed Amount:
$1,427.47
Payment Mode:
BEAR
Remaining:
$474.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$176.13
$176.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,113.56
$2,113.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,113.56
$2,113.56
Discount Percent:
90
90
Requested Amount:
$1,902.20
$1,902.20