Billed Entity:
70054
ST PAUL OUR LADY OF VILNA SCH
FRN:
1873269
Funding Year:
2009
470#:
482120000655301
471#:
684921
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,874.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,758.22
Payment Mode:
BEAR
Remaining:
$116.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$266.17
$266.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,194.04
$3,194.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,194.04
$3,194.04
Discount Percent:
90
90
Requested Amount:
$2,874.64
$2,874.64