Billed Entity:
69951
ST IRENE SCHOOL
FRN:
1673438
Funding Year:
2008
470#:
595010000631607
471#:
607310
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,977.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,977.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$686.00
$686.00
Ineligible Monthly Cost:
$274.00
$274.00
Months of Service:
12
12
Annual Recurring Charges:
$4,944.00
$4,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,944.00
$4,944.00
Discount Percent:
40
40
Requested Amount:
$1,977.60
$1,977.60