Billed Entity:
70373
CHRIST THE KING SCHOOL
FRN:
1639185
Funding Year:
2008
470#:
873330000628595
471#:
592693
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$776.06
Last Date of Service:
 
Disbursed Amount:
$548.92
Payment Mode:
SPI
Remaining:
$227.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$161.68
$161.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,940.16
$1,940.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,940.16
$1,940.16
Discount Percent:
40
40
Requested Amount:
$776.06
$776.06