Billed Entity:
72799
ST PETER SCHOOL
FRN:
1658907
Funding Year:
2008
470#:
857380000629732
471#:
601915
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$678.10
Last Date of Service:
 
Disbursed Amount:
$626.68
Payment Mode:
SPI
Remaining:
$51.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$265.84
$271.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$3,190.08
$1,356.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,190.08
$1,356.20
Discount Percent:
50
50
Requested Amount:
$1,595.04
$678.10