Billed Entity:
73020
ST TERESA HIGH SCHOOL
FRN:
1855856
Funding Year:
2009
470#:
232310000721575
471#:
679403
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):
 
Committed Amount:
$1,570.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,570.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$327.17
$327.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,926.04
$3,926.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,926.04
$3,926.04
Discount Percent:
40
40
Requested Amount:
$1,570.42
$1,570.42