Billed Entity:
70603
ST GALL SCHOOL
FRN:
1729773
Funding Year:
2008
470#:
482120000655301
471#:
626743
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,869.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,200.11
Payment Mode:
BEAR
Remaining:
$668.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$358.25
$358.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,299.00
$4,299.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,299.00
$4,299.00
Discount Percent:
90
90
Requested Amount:
$3,869.10
$3,869.10