Billed Entity:
70838
ST BARNABAS SCHOOL
FRN:
1668670
Funding Year:
2008
470#:
173660000628091
471#:
605634
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:
$1,773.98
Last Date of Service:
 
Disbursed Amount:
$1,742.05
Payment Mode:
BEAR
Remaining:
$31.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$369.58
$369.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,434.96
$4,434.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,434.96
$4,434.96
Discount Percent:
40
40
Requested Amount:
$1,773.98
$1,773.98