Billed Entity:
72799
ST PETER SCHOOL
FRN:
1517232
Funding Year:
2007
470#:
701040000587046
471#:
549848
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,339.08
Last Date of Service:
 
Disbursed Amount:
$1,339.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$223.18
$223.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,678.16
$2,678.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,678.16
$2,678.16
Discount Percent:
50
50
Requested Amount:
$1,339.08
$1,339.08