Billed Entity:
70375
ST RITA OF CASCIA HIGH SCHOOL
FRN:
1740361
Funding Year:
2008
470#:
184960000653331
471#:
626209
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$932.93
Last Date of Service:
 
Disbursed Amount:
$924.53
Payment Mode:
BEAR
Remaining:
$8.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$388.72
$388.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,664.64
$4,664.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,664.64
$4,664.64
Discount Percent:
20
20
Requested Amount:
$932.93
$932.93