Billed Entity:
70486
ST AGNES SCHOOL
FRN:
2057553
Funding Year:
2010
470#:
119730000791119
471#:
761372
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$885.60
Last Date of Service:
 
Disbursed Amount:
$813.18
Payment Mode:
SPI
Remaining:
$72.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$82.00
$82.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984.00
$984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.00
$984.00
Discount Percent:
90
90
Requested Amount:
$885.60
$885.60