Billed Entity:
70515
ST. AGATHA CAMPUS
FRN:
1748717
Funding Year:
2008
470#:
482120000655301
471#:
632688
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,538.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,435.21
Payment Mode:
BEAR
Remaining:
$102.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
90
90
Requested Amount:
$2,538.00
$2,538.00