Billed Entity:
69415
ST ANN SCHOOL
FRN:
1792627
Funding Year:
2009
470#:
853790000687641
471#:
654281
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,454.74
Last Date of Service:
 
Disbursed Amount:
$1,428.55
Payment Mode:
BEAR
Remaining:
$26.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$303.07
$303.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,636.84
$3,636.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,636.84
$3,636.84
Discount Percent:
40
40
Requested Amount:
$1,454.74
$1,454.74