Billed Entity:
71094
ST FRANCES OF ROME SCHOOL
FRN:
1843282
Funding Year:
2009
470#:
482120000655301
471#:
665872
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):
2009-07-01
Committed Amount:
$691.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$666.30
Payment Mode:
SPI
Remaining:
$24.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$72.00
$72.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$864.00
Discount Percent:
80
80
Requested Amount:
$691.20
$691.20