Billed Entity:
70603
ST GALL SCHOOL
FRN:
1943468
Funding Year:
2010
470#:
482120000655301
471#:
713652
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,020.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,726.23
Payment Mode:
BEAR
Remaining:
$294.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$279.72
$279.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,356.64
$3,356.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,356.64
$3,356.64
Discount Percent:
90
90
Requested Amount:
$3,020.98
$3,020.98