Billed Entity:
70597
MARIA HIGH SCHOOL
FRN:
2147816
Funding Year:
2009
470#:
423810000708507
471#:
693058
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-10-01
Service Start Date (486):
2009-10-01
Committed Amount:
$1,512.00
Last Date of Service:
 
Disbursed Amount:
$1,452.36
Payment Mode:
BEAR
Remaining:
$59.64
Last Date to Invoice:
2011-08-11

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,890.00
$1,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,890.00
$1,890.00
Discount Percent:
80
80
Requested Amount:
$1,512.00
$1,512.00