Billed Entity:
70597
MARIA HIGH SCHOOL
FRN:
1536305
Funding Year:
2007
470#:
426730000606862
471#:
556727
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,978.27
Last Date of Service:
 
Disbursed Amount:
$968.15
Payment Mode:
BEAR
Remaining:
$1,010.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$206.07
$206.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,472.84
$2,472.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,472.84
$2,472.84
Discount Percent:
80
80
Requested Amount:
$1,978.27
$1,978.27