Billed Entity:
70054
ST PAUL OUR LADY OF VILNA SCH
FRN:
1560619
Funding Year:
2007
470#:
120530000609185
471#:
565534
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$1,977.70
Last Date of Service:
 
Disbursed Amount:
$1,971.00
Payment Mode:
BEAR
Remaining:
$6.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$183.12
$183.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,197.44
$2,197.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,197.44
$2,197.44
Discount Percent:
90
90
Requested Amount:
$1,977.70
$1,977.70