Billed Entity:
70838
ST BARNABAS SCHOOL
FRN:
1816883
Funding Year:
2009
470#:
136850000692331
471#:
665540
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,098.14
Last Date of Service:
 
Disbursed Amount:
$1,078.37
Payment Mode:
BEAR
Remaining:
$19.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$228.78
$228.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,745.36
$2,745.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,745.36
$2,745.36
Discount Percent:
40
40
Requested Amount:
$1,098.14
$1,098.14