Billed Entity:
70226
ST THERESE SCHOOL
FRN:
1823914
Funding Year:
2009
470#:
176240000703897
471#:
668112
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:
$1,411.20
Last Date of Service:
 
Disbursed Amount:
$1,095.48
Payment Mode:
SPI
Remaining:
$315.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$147.00
$147.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,764.00
$1,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,764.00
$1,764.00
Discount Percent:
80
80
Requested Amount:
$1,411.20
$1,411.20