Billed Entity:
70902
ST JOHN BERCHMANS SCHOOL
FRN:
1528044
Funding Year:
2007
470#:
438380000591699
471#:
553898
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:
$4,490.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,490.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$623.70
$623.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,484.40
$7,484.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,484.40
$7,484.40
Discount Percent:
60
60
Requested Amount:
$4,490.64
$4,490.64