Billed Entity:
71137
BISHOP MCNAMARA HIGH SCHOOL
FRN:
1740576
Funding Year:
2008
470#:
665960000625831
471#:
630319
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,008.00
Last Date of Service:
 
Disbursed Amount:
$2,203.20
Payment Mode:
SPI
Remaining:
$1,804.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$835.00
$835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,020.00
$10,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,020.00
$10,020.00
Discount Percent:
40
40
Requested Amount:
$4,008.00
$4,008.00