Billed Entity:
72811
ALL SAINTS CATHOLIC SCHOOL
FRN:
1513968
Funding Year:
2007
470#:
528010000589915
471#:
548528
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:
$891.42
Last Date of Service:
 
Disbursed Amount:
$354.37
Payment Mode:
BEAR
Remaining:
$537.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$148.57
$148.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,782.84
$1,782.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,782.84
$1,782.84
Discount Percent:
50
50
Requested Amount:
$891.42
$891.42