Billed Entity:
70364
ST SABINA SCHOOL
FRN:
1905093
Funding Year:
2009
470#:
482120000655301
471#:
693681
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,688.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,627.39
Payment Mode:
SPI
Remaining:
$60.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$175.85
$175.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,110.20
$2,110.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,110.20
$2,110.20
Discount Percent:
80
80
Requested Amount:
$1,688.16
$1,688.16