Billed Entity:
68856
ST PETRONILLE SCHOOL
FRN:
1657550
Funding Year:
2008
470#:
751630000636148
471#:
594576
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$743.11
Last Date of Service:
 
Disbursed Amount:
$533.84
Payment Mode:
BEAR
Remaining:
$209.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$309.63
$309.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,715.56
$3,715.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,715.56
$3,715.56
Discount Percent:
20
20
Requested Amount:
$743.11
$743.11