Billed Entity:
73228
ST JOSEPH SCHOOL
FRN:
1691916
Funding Year:
2008
470#:
161450000653349
471#:
614369
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,111.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,111.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$185.26
$185.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,223.12
$2,223.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,223.12
$2,223.12
Discount Percent:
50
50
Requested Amount:
$1,111.56
$1,111.56