Billed Entity:
70364
ST SABINA SCHOOL
FRN:
1615623
Funding Year:
2007
470#:
916740000617807
471#:
577550
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,455.49
Last Date of Service:
 
Disbursed Amount:
$1,623.89
Payment Mode:
SPI
Remaining:
$831.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$255.78
$255.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,069.36
$3,069.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,069.36
$3,069.36
Discount Percent:
90
80
Requested Amount:
$2,762.42
$2,455.49