Billed Entity:
70145
ST MALACHY SCHOOL
FRN:
1815037
Funding Year:
2009
470#:
482120000655301
471#:
664865
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$142.02
Last Date of Service:
2010-11-30
Disbursed Amount:
$103.72
Payment Mode:
BEAR
Remaining:
$38.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13.15
$13.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157.80
$157.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157.80
$157.80
Discount Percent:
90
90
Requested Amount:
$142.02
$142.02