Billed Entity:
73228
ST JOSEPH SCHOOL
FRN:
1805458
Funding Year:
2009
470#:
104100000709471
471#:
660716
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7.03
$7.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84.36
$84.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84.36
$84.36
Discount Percent:
50
50
Requested Amount:
$42.18
$42.18