Billed Entity:
16034726
NAMASTE CHARTER SCHOOL
FRN:
1863542
Funding Year:
2009
470#:
322930000708953
471#:
681826
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,365.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,802.19
Payment Mode:
SPI
Remaining:
$563.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$219.00
$219.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,628.00
$2,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,628.00
$2,628.00
Discount Percent:
90
90
Requested Amount:
$2,365.20
$2,365.20