Billed Entity:
68856
ST PETRONILLE SCHOOL
FRN:
1514103
Funding Year:
2006
470#:
476190000553776
471#:
497091
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-10-01
Service Start Date (486):
2006-10-01
Committed Amount:
$494.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$494.91
Last Date to Invoice:
2007-11-15

Original
Committed
Monthly Cost:
$274.95
$274.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,474.55
$2,474.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,474.55
$2,474.55
Discount Percent:
20
20
Requested Amount:
$494.91
$494.91