Billed Entity:
70768
ST RENE GOUPIL SCHOOL
FRN:
1793238
Funding Year:
2009
470#:
482120000655301
471#:
649918
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):
2009-09-01
Service Start Date (486):
2009-09-01
Committed Amount:
$1,103.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$834.40
Payment Mode:
BEAR
Remaining:
$268.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$275.80
$275.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,309.60
$3,309.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,758.00
$2,758.00
Discount Percent:
40
40
Requested Amount:
$1,103.20
$1,103.20