Billed Entity:
72640
ALTHOFF CATHOLIC HIGH SCHOOL
FRN:
1625365
Funding Year:
2007
470#:
382200000622012
471#:
585805
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:
$2,872.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,872.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$598.40
$598.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,180.80
$7,180.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,180.80
$7,180.80
Discount Percent:
40
40
Requested Amount:
$2,872.32
$2,872.32