Billed Entity:
70768
ST RENE GOUPIL SCHOOL
FRN:
2156036
Funding Year:
2011
470#:
509000000778898
471#:
792004
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,006.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$577.33
Payment Mode:
BEAR
Remaining:
$428.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$209.63
$209.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,515.56
$2,515.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,515.56
$2,515.56
Discount Percent:
40
40
Requested Amount:
$1,006.22
$1,006.22