Billed Entity:
72461
ST ELIZABETH SCHOOL
FRN:
1805554
Funding Year:
2009
470#:
693060000709473
471#:
660715
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:
$1,811.86
Last Date of Service:
 
Disbursed Amount:
$1,128.44
Payment Mode:
BEAR
Remaining:
$683.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$763.08
$763.08
Ineligible Monthly Cost:
$385.61
$385.61
Months of Service:
12
12
Annual Recurring Charges:
$4,529.64
$4,529.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,529.64
$4,529.64
Discount Percent:
40
40
Requested Amount:
$1,811.86
$1,811.86