Billed Entity:
70316
ST COLUMBANUS SCHOOL
FRN:
1874793
Funding Year:
2009
470#:
482120000655301
471#:
672760
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,368.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$571.11
Payment Mode:
BEAR
Remaining:
$1,797.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$246.75
$246.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,961.00
$2,961.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,961.00
$2,961.00
Discount Percent:
80
80
Requested Amount:
$2,368.80
$2,368.80