Billed Entity:
70321
ST DOROTHY SCHOOL
FRN:
2064544
Funding Year:
2010
470#:
139210000808307
471#:
764070
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:
$1,782.00
Last Date of Service:
 
Disbursed Amount:
$1,074.15
Payment Mode:
BEAR
Remaining:
$707.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
90
90
Requested Amount:
$1,782.00
$1,782.00