Billed Entity:
72798
CHADDOCK SCHOOL
FRN:
1566189
Funding Year:
2007
470#:
738200000586922
471#:
548540
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:
$3,055.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,055.21
Last Date to Invoice:
2009-03-05

Original
Committed
Monthly Cost:
$282.89
$282.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,394.68
$3,394.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,394.68
$3,394.68
Discount Percent:
90
90
Requested Amount:
$3,055.21
$3,055.21