Billed Entity:
69236
MARIAN CATHOLIC HIGH SCHOOL
FRN:
1865650
Funding Year:
2009
470#:
496140000710295
471#:
682444
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):
2009-07-01
Committed Amount:
$686.40
Last Date of Service:
 
Disbursed Amount:
$674.04
Payment Mode:
BEAR
Remaining:
$12.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$143.00
$143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716.00
$1,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.00
$1,716.00
Discount Percent:
40
40
Requested Amount:
$686.40
$686.40