Billed Entity:
70180
ST MARY OF THE LAKE SCHOOL
FRN:
1861883
Funding Year:
2009
470#:
502460000718673
471#:
681374
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,457.24
Last Date of Service:
 
Disbursed Amount:
$1,398.22
Payment Mode:
BEAR
Remaining:
$59.02
Last Date to Invoice:
2010-12-27

Original
Committed
Monthly Cost:
$134.93
$134.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,619.16
$1,619.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,619.16
$1,619.16
Discount Percent:
90
90
Requested Amount:
$1,457.24
$1,457.24