Billed Entity:
70820
ST LADISLAUS SCHOOL
FRN:
1859331
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):
 
Committed Amount:
$2,188.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,188.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$228.00
$228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,736.00
$2,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.00
$2,736.00
Discount Percent:
80
80
Requested Amount:
$2,188.80
$2,188.80