Billed Entity:
70597
MARIA HIGH SCHOOL
FRN:
1690524
Funding Year:
2008
470#:
200040000646088
471#:
613919
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-13
Committed Amount:
$7,560.00
Last Date of Service:
 
Disbursed Amount:
$7,200.65
Payment Mode:
BEAR
Remaining:
$359.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
80
80
Requested Amount:
$10,080.00
$10,080.00