Billed Entity:
71992
ST PHILOMENA SCHOOL
FRN:
1900022
Funding Year:
2009
470#:
370580000720696
471#:
692472
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:
$656.59
Last Date of Service:
 
Disbursed Amount:
$656.58
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$136.79
$136.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,641.48
$1,641.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,641.48
$1,641.48
Discount Percent:
40
40
Requested Amount:
$656.59
$656.59