Billed Entity:
69236
MARIAN CATHOLIC HIGH SCHOOL
FRN:
1668567
Funding Year:
2008
470#:
621680000645676
471#:
605558
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,282.56
Last Date of Service:
 
Disbursed Amount:
$1,259.47
Payment Mode:
BEAR
Remaining:
$23.09
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$307.00
$307.00
Ineligible Monthly Cost:
$39.80
$39.80
Months of Service:
12
12
Annual Recurring Charges:
$3,206.40
$3,206.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,206.40
$3,206.40
Discount Percent:
40
40
Requested Amount:
$1,282.56
$1,282.56