Billed Entity:
69506
IMMACULATE CONCEPTION SCHOOL
FRN:
1511353
Funding Year:
2007
470#:
487810000588311
471#:
543651
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$991.73
Last Date of Service:
 
Disbursed Amount:
$991.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$206.61
$206.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,479.32
$2,479.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,479.32
$2,479.32
Discount Percent:
40
40
Requested Amount:
$991.73
$991.73