Billed Entity:
70054
ST PAUL OUR LADY OF VILNA SCH
FRN:
1723177
Funding Year:
2008
470#:
482120000655301
471#:
624585
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,049.57
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,777.93
Payment Mode:
BEAR
Remaining:
$1,271.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$374.96
$374.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,499.52
$4,499.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,499.52
$4,499.52
Discount Percent:
90
90
Requested Amount:
$4,049.57
$4,049.57