Billed Entity:
70515
ST. AGATHA CAMPUS
FRN:
1622408
Funding Year:
2007
470#:
658770000599124
471#:
584945
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,998.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,917.08
Payment Mode:
BEAR
Remaining:
$80.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
90
90
Requested Amount:
$1,998.00
$1,998.00