Billed Entity:
70065
ST BARBARA ELE THROOP SCHOOL
FRN:
1842208
Funding Year:
2009
470#:
482120000655301
471#:
673566
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$279.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$273.19
Payment Mode:
BEAR
Remaining:
$6.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$46.58
$46.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$558.96
$558.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558.96
$558.96
Discount Percent:
50
50
Requested Amount:
$279.48
$279.48