Billed Entity:
70174
PILGRIM LUTHERAN SCHOOL
FRN:
1834544
Funding Year:
2009
470#:
609990000714472
471#:
672003
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:
$1,131.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,131.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$235.70
$235.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,828.40
$2,828.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,828.40
$2,828.40
Discount Percent:
40
40
Requested Amount:
$1,131.36
$1,131.36