Billed Entity:
70664
ST RICHARD SCHOOL
FRN:
1884444
Funding Year:
2009
470#:
482120000655301
471#:
678640
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):
2009-07-17
Committed Amount:
$1,785.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$967.86
Payment Mode:
BEAR
Remaining:
$817.74
Last Date to Invoice:
2011-07-14

Original
Committed
Monthly Cost:
$186.00
$186.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,232.00
$2,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,232.00
$2,232.00
Discount Percent:
80
80
Requested Amount:
$1,785.60
$1,785.60