Billed Entity:
70145
ST MALACHY SCHOOL
FRN:
1738220
Funding Year:
2008
470#:
482120000655301
471#:
629558
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,893.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,295.29
Payment Mode:
BEAR
Remaining:
$598.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$175.33
$175.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,103.96
$2,103.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,103.96
$2,103.96
Discount Percent:
90
90
Requested Amount:
$1,893.56
$1,893.56