Billed Entity:
69415
ST ANN SCHOOL
FRN:
1947266
Funding Year:
2010
470#:
115130000757016
471#:
715369
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,403.71
Last Date of Service:
 
Disbursed Amount:
$1,085.17
Payment Mode:
BEAR
Remaining:
$318.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$292.44
$292.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,509.28
$3,509.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,509.28
$3,509.28
Discount Percent:
40
40
Requested Amount:
$1,403.71
$1,403.71