Billed Entity:
71056
NORTHSIDE CATH ACAD ST GERTRUD
FRN:
2070006
Funding Year:
2010
470#:
509000000778898
471#:
761840
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,224.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,196.46
Payment Mode:
BEAR
Remaining:
$27.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$204.00
$204.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,448.00
$2,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,448.00
$2,448.00
Discount Percent:
50
50
Requested Amount:
$1,224.00
$1,224.00