Billed Entity:
70054
ST PAUL OUR LADY OF VILNA SCH
FRN:
1560567
Funding Year:
2007
470#:
120530000609185
471#:
565534
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,099.60
Last Date of Service:
2009-07-31
Disbursed Amount:
$1,205.61
Payment Mode:
BEAR
Remaining:
$1,893.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$287.00
$287.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,444.00
$3,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,444.00
$3,444.00
Discount Percent:
90
90
Requested Amount:
$3,099.60
$3,099.60