Billed Entity:
69749
ROSARY HIGH SCHOOL
FRN:
2229447
Funding Year:
2011
470#:
511070000882398
471#:
819268
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$2,409.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,409.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$577.00
$577.00
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$6,024.00
$6,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,024.00
$6,024.00
Discount Percent:
40
40
Requested Amount:
$2,409.60
$2,409.60