Billed Entity:
70562
ST HELENA OF THE CROSS SCHOOL
FRN:
1740947
Funding Year:
2008
470#:
482120000655301
471#:
630522
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$813.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$780.61
Payment Mode:
BEAR
Remaining:
$32.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$75.33
$75.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$903.96
$903.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$903.96
$903.96
Discount Percent:
90
90
Requested Amount:
$813.56
$813.56