Billed Entity:
70311
ST HYACINTH SCHOOL
FRN:
2069665
Funding Year:
2010
470#:
509000000778898
471#:
765606
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$700.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$541.38
Payment Mode:
BEAR
Remaining:
$159.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$73.00
$73.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.00
$876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.00
$876.00
Discount Percent:
80
80
Requested Amount:
$700.80
$700.80