Billed Entity:
68376
MONTINI CATHOLIC SCHOOL
FRN:
1500489
Funding Year:
2007
470#:
945300000589988
471#:
542351
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,550.83
Last Date of Service:
 
Disbursed Amount:
$4,550.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$948.09
$948.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,377.08
$11,377.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,377.08
$11,377.08
Discount Percent:
40
40
Requested Amount:
$4,550.83
$4,550.83