Billed Entity:
72801
ST DOMINIC SCHOOL
FRN:
1952933
Funding Year:
2010
470#:
112420000773486
471#:
719231
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$750.78
Last Date of Service:
 
Disbursed Amount:
$517.55
Payment Mode:
SPI
Remaining:
$233.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$166.84
$166.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$2,002.08
$1,501.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,002.08
$1,501.56
Discount Percent:
50
50
Requested Amount:
$1,001.04
$750.78