Billed Entity:
70311
ST HYACINTH SCHOOL
FRN:
1761649
Funding Year:
2008
470#:
482120000655301
471#:
636213
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$919.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$709.33
Payment Mode:
BEAR
Remaining:
$210.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$95.81
$95.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,149.72
$1,149.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,149.72
$1,149.72
Discount Percent:
80
80
Requested Amount:
$919.78
$919.78