Billed Entity:
70603
ST GALL SCHOOL
FRN:
1541651
Funding Year:
2007
470#:
197960000606946
471#:
559023
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,798.39
Last Date of Service:
2009-07-31
Disbursed Amount:
$1,256.43
Payment Mode:
BEAR
Remaining:
$1,541.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$259.11
$259.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,109.32
$3,109.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,109.32
$3,109.32
Discount Percent:
90
90
Requested Amount:
$2,798.39
$2,798.39