Billed Entity:
70222
ST THOMAS THE APOSTLE SCHOOL
FRN:
1825720
Funding Year:
2009
470#:
416380000706167
471#:
664055
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:
$3,750.00
Last Date of Service:
 
Disbursed Amount:
$3,665.62
Payment Mode:
SPI
Remaining:
$84.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
50
50
Requested Amount:
$3,750.00
$3,750.00