Billed Entity:
68871
ST MATTHEW SCHOOL
FRN:
1523122
Funding Year:
2007
470#:
436370000592949
471#:
551891
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,296.00
Last Date of Service:
 
Disbursed Amount:
$1,296.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$376.87
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,522.44
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,522.44
$3,240.00
Discount Percent:
40
40
Requested Amount:
$1,808.98
$1,296.00