Billed Entity:
71007
ST JOHN FISHER SCHOOL
FRN:
1820971
Funding Year:
2009
470#:
482120000655301
471#:
666931
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):
2009-12-11
Committed Amount:
$761.90
Last Date of Service:
2010-11-30
Disbursed Amount:
$696.62
Payment Mode:
BEAR
Remaining:
$65.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$158.73
$158.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,904.76
$1,904.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,904.76
$1,904.76
Discount Percent:
40
40
Requested Amount:
$761.90
$761.90