Billed Entity:
71169
ST JOSEPH SCHOOL
FRN:
1621125
Funding Year:
2007
470#:
878630000621907
471#:
579719
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$993.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$993.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$207.00
$207.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,484.00
$2,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,484.00
$2,484.00
Discount Percent:
40
40
Requested Amount:
$993.60
$993.60