Billed Entity:
70562
ST HELENA OF THE CROSS SCHOOL
FRN:
2193250
Funding Year:
2011
470#:
160180000909986
471#:
807891
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$788.94
Last Date of Service:
 
Disbursed Amount:
$676.76
Payment Mode:
BEAR
Remaining:
$112.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$73.05
$73.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.60
$876.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.60
$876.60
Discount Percent:
90
90
Requested Amount:
$788.94
$788.94