Billed Entity:
70321
ST DOROTHY SCHOOL
FRN:
1911301
Funding Year:
2009
470#:
575750000725424
471#:
695697
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-05-26
Committed Amount:
$36.00
Last Date of Service:
 
Disbursed Amount:
$34.54
Payment Mode:
BEAR
Remaining:
$1.46
Last Date to Invoice:
2011-02-10

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
90
90
Requested Amount:
$216.00
$216.00