Billed Entity:
72791
ST FRANCIS SOLANUS SCHOOL
FRN:
1974962
Funding Year:
2010
470#:
816090000773491
471#:
719268
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:
$639.90
Last Date of Service:
 
Disbursed Amount:
$414.40
Payment Mode:
SPI
Remaining:
$225.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$106.65
$106.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,279.80
$1,279.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,279.80
$1,279.80
Discount Percent:
50
50
Requested Amount:
$639.90
$639.90