Billed Entity:
70642
ST JULIANA SCHOOL
FRN:
2078976
Funding Year:
2010
470#:
509000000778898
471#:
768637
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-17
Committed Amount:
$286.01
Last Date of Service:
2013-06-30
Disbursed Amount:
$267.27
Payment Mode:
BEAR
Remaining:
$18.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$119.17
$119.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,430.04
$1,430.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,430.04
$1,430.04
Discount Percent:
20
20
Requested Amount:
$286.01
$286.01