Billed Entity:
70838
ST BARNABAS SCHOOL
FRN:
1937106
Funding Year:
2010
470#:
219920000783476
471#:
708332
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,098.34
Last Date of Service:
 
Disbursed Amount:
$1,078.57
Payment Mode:
BEAR
Remaining:
$19.77
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$228.82
$228.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,745.84
$2,745.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,745.84
$2,745.84
Discount Percent:
40
40
Requested Amount:
$1,098.34
$1,098.34