Billed Entity:
70562
ST HELENA OF THE CROSS SCHOOL
FRN:
2037069
Funding Year:
2010
470#:
482120000655301
471#:
753681
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$813.13
Last Date of Service:
2011-06-30
Disbursed Amount:
$780.20
Payment Mode:
BEAR
Remaining:
$32.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$75.29
$75.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$903.48
$903.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$903.48
$903.48
Discount Percent:
90
90
Requested Amount:
$813.13
$813.13