Billed Entity:
73279
ST PATRICK SCHOOL
FRN:
1956142
Funding Year:
2010
470#:
472100000796600
471#:
720990
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,076.62
Last Date of Service:
 
Disbursed Amount:
$2,076.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$192.28
$192.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,307.36
$2,307.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,307.36
$2,307.36
Discount Percent:
90
90
Requested Amount:
$2,076.62
$2,076.62