Billed Entity:
72791
ST FRANCIS SOLANUS SCHOOL
FRN:
1796701
Funding Year:
2009
470#:
259530000687799
471#:
656298
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$805.75
Last Date of Service:
 
Disbursed Amount:
$805.00
Payment Mode:
SPI
Remaining:
$0.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$111.91
$111.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,342.92
$1,342.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,342.92
$1,342.92
Discount Percent:
60
60
Requested Amount:
$805.75
$805.75