Billed Entity:
70031
ST IGNATIUS COLLEGE PREP
FRN:
1915047
Funding Year:
2009
470#:
411330000721804
471#:
697328
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,916.94
Last Date of Service:
 
Disbursed Amount:
$13,603.81
Payment Mode:
BEAR
Remaining:
$313.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,319.49
$2,319.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,833.88
$27,833.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,833.88
$27,833.88
Discount Percent:
50
50
Requested Amount:
$13,916.94
$13,916.94