Billed Entity:
69236
MARIAN CATHOLIC HIGH SCHOOL
FRN:
1985806
Funding Year:
2010
470#:
100990000793787
471#:
734633
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$691.20
Last Date of Service:
 
Disbursed Amount:
$678.56
Payment Mode:
BEAR
Remaining:
$12.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$144.00
$144.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728.00
$1,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.00
$1,728.00
Discount Percent:
40
40
Requested Amount:
$691.20
$691.20