Billed Entity:
70902
ST JOHN BERCHMANS SCHOOL
FRN:
1817123
Funding Year:
2009
470#:
482120000655301
471#:
665590
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:
$5,145.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,819.77
Payment Mode:
BEAR
Remaining:
$325.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$535.94
$535.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,431.28
$6,431.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,431.28
$6,431.28
Discount Percent:
80
80
Requested Amount:
$5,145.02
$5,145.02