Billed Entity:
70820
ST LADISLAUS SCHOOL
FRN:
1859317
Funding Year:
2009
470#:
482120000655301
471#:
668663
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-02
Committed Amount:
$880.13
Last Date of Service:
2011-06-30
Disbursed Amount:
$709.65
Payment Mode:
BEAR
Remaining:
$170.48
Last Date to Invoice:
2011-07-14

Original
Committed
Monthly Cost:
$91.68
$91.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,100.16
$1,100.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,100.16
$1,100.16
Discount Percent:
80
80
Requested Amount:
$880.13
$880.13