Billed Entity:
71523
JORDAN CATHOLIC SCHOOL
FRN:
2226531
Funding Year:
2011
470#:
161950000878308
471#:
817888
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-09
Committed Amount:
$431.11
Last Date of Service:
 
Disbursed Amount:
$431.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$97.98
$97.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,175.76
$1,175.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,175.76
$1,175.76
Discount Percent:
40
40
Requested Amount:
$470.30
$470.30