Billed Entity:
71137
BISHOP MCNAMARA HIGH SCHOOL
FRN:
2077505
Funding Year:
2010
470#:
505360000785249
471#:
768078
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,008.00
Last Date of Service:
 
Disbursed Amount:
$2,892.73
Payment Mode:
SPI
Remaining:
$1,115.27
Last Date to Invoice:
2011-10-28

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