Billed Entity:
70768
ST RENE GOUPIL SCHOOL
FRN:
2059096
Funding Year:
2010
470#:
509000000778898
471#:
762179
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$1,391.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$818.32
Payment Mode:
BEAR
Remaining:
$572.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$278.21
$278.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,338.52
$3,338.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,782.10
$2,782.10
Discount Percent:
50
50
Requested Amount:
$1,391.05
$1,391.05