Billed Entity:
70564
ST JOHN DE LA SALLE SCHOOL
FRN:
1751098
Funding Year:
2008
470#:
482120000655301
471#:
633217
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:
$231.34
Last Date of Service:
2009-11-17
Disbursed Amount:
$160.51
Payment Mode:
BEAR
Remaining:
$70.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$21.42
$21.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257.04
$257.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257.04
$257.04
Discount Percent:
90
90
Requested Amount:
$231.34
$231.34