Billed Entity:
69566
ST PATRICIA SCHOOL
FRN:
1851838
Funding Year:
2009
470#:
482120000655301
471#:
671653
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$336.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$329.95
Payment Mode:
BEAR
Remaining:
$6.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
40
40
Requested Amount:
$336.00
$336.00