Billed Entity:
69530
ST DAMIAN SCHOOL
FRN:
2237914
Funding Year:
2011
470#:
509000000778898
471#:
821762
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,681.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,666.66
Payment Mode:
BEAR
Remaining:
$15.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$982.20
$982.20
Ineligible Monthly Cost:
$281.45
$281.45
Months of Service:
12
12
Annual Recurring Charges:
$8,409.00
$8,409.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,409.00
$8,409.00
Discount Percent:
20
20
Requested Amount:
$1,681.80
$1,681.80