Billed Entity:
70696
ST PATRICK HIGH SCHOOL
FRN:
1839894
Funding Year:
2009
470#:
245240000712804
471#:
673973
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,843.55
Last Date of Service:
 
Disbursed Amount:
$6,357.51
Payment Mode:
BEAR
Remaining:
$486.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,425.74
$1,425.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,108.88
$17,108.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,108.88
$17,108.88
Discount Percent:
40
40
Requested Amount:
$6,843.55
$6,843.55