Billed Entity:
71062
ST GREGORY HIGH SCHOOL
FRN:
1888285
Funding Year:
2009
470#:
433170000718899
471#:
689240
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-17
Committed Amount:
$9,840.00
Last Date of Service:
 
Disbursed Amount:
$6,691.47
Payment Mode:
BEAR
Remaining:
$3,148.53
Last Date to Invoice:
2011-07-14

Original
Committed
Monthly Cost:
$1,025.00
$1,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,300.00
$12,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,300.00
$12,300.00
Discount Percent:
80
80
Requested Amount:
$9,840.00
$9,840.00