Billed Entity:
69951
ST IRENE SCHOOL
FRN:
1854317
Funding Year:
2009
470#:
190400000696034
471#:
674523
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,937.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,937.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$667.68
$667.68
Ineligible Monthly Cost:
$264.00
$264.00
Months of Service:
12
12
Annual Recurring Charges:
$4,844.16
$4,844.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,844.16
$4,844.16
Discount Percent:
40
40
Requested Amount:
$1,937.66
$1,937.66