Billed Entity:
70065
ST BARBARA ELE THROOP SCHOOL
FRN:
2059811
Funding Year:
2010
470#:
509000000778898
471#:
744904
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$271.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$265.16
Payment Mode:
BEAR
Remaining:
$6.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$45.21
$45.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$542.52
$542.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$542.52
$542.52
Discount Percent:
50
50
Requested Amount:
$271.26
$271.26