Billed Entity:
70420
ST STANISLAUS KOSTKA SCHOOL
FRN:
1898111
Funding Year:
2009
470#:
205360000718808
471#:
683669
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,104.00
Last Date of Service:
 
Disbursed Amount:
$681.95
Payment Mode:
BEAR
Remaining:
$422.05
Last Date to Invoice:
2011-02-04

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
80
80
Requested Amount:
$1,104.00
$1,104.00