Billed Entity:
70255
ST MICHAEL SCHOOL
FRN:
2075619
Funding Year:
2010
470#:
509000000778898
471#:
767614
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$983.77
Last Date of Service:
2013-06-30
Disbursed Amount:
$734.55
Payment Mode:
BEAR
Remaining:
$249.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$91.09
$91.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,093.08
$1,093.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,093.08
$1,093.08
Discount Percent:
90
90
Requested Amount:
$983.77
$983.77