Billed Entity:
68634
MARIAN CENTRAL CATHOLIC HIGH SCHOOL
FRN:
1532607
Funding Year:
2007
470#:
209250000589536
471#:
555582
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:
$3,530.54
Last Date of Service:
 
Disbursed Amount:
$3,466.99
Payment Mode:
BEAR
Remaining:
$63.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$735.53
$735.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,826.36
$8,826.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,826.36
$8,826.36
Discount Percent:
40
40
Requested Amount:
$3,530.54
$3,530.54