Billed Entity:
70145
ST MALACHY SCHOOL
FRN:
1815016
Funding Year:
2009
470#:
482120000655301
471#:
664865
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,455.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,099.36
Payment Mode:
BEAR
Remaining:
$356.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$134.80
$134.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,617.60
$1,617.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,617.60
$1,617.60
Discount Percent:
90
90
Requested Amount:
$1,455.84
$1,455.84