Billed Entity:
70375
ST RITA OF CASCIA HIGH SCHOOL
FRN:
1873934
Funding Year:
2009
470#:
191130000712472
471#:
685098
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:
$1,155.77
Last Date of Service:
 
Disbursed Amount:
$1,145.37
Payment Mode:
BEAR
Remaining:
$10.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$481.57
$481.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,778.84
$5,778.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,778.84
$5,778.84
Discount Percent:
20
20
Requested Amount:
$1,155.77
$1,155.77