Billed Entity:
70838
ST BARNABAS SCHOOL
FRN:
1501016
Funding Year:
2007
470#:
270920000589029
471#:
542774
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,097.90
Last Date of Service:
 
Disbursed Amount:
$1,078.14
Payment Mode:
BEAR
Remaining:
$19.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$228.73
$228.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,744.76
$2,744.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,744.76
$2,744.76
Discount Percent:
40
40
Requested Amount:
$1,097.90
$1,097.90