Billed Entity:
69236
MARIAN CATHOLIC HIGH SCHOOL
FRN:
1558051
Funding Year:
2007
470#:
726160000599724
471#:
564666
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:
$1,816.80
Last Date of Service:
 
Disbursed Amount:
$1,784.10
Payment Mode:
BEAR
Remaining:
$32.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$378.50
$378.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,542.00
$4,542.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,542.00
$4,542.00
Discount Percent:
40
40
Requested Amount:
$1,816.80
$1,816.80