Billed Entity:
70364
ST SABINA SCHOOL
FRN:
2064958
Funding Year:
2010
470#:
509000000778898
471#:
764055
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,688.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,627.39
Payment Mode:
SPI
Remaining:
$60.77
Last Date to Invoice:
2011-10-28

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