Billed Entity:
70145
ST MALACHY SCHOOL
FRN:
2001257
Funding Year:
2010
470#:
482120000655301
471#:
741151
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,467.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,407.97
Payment Mode:
BEAR
Remaining:
$59.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$135.87
$135.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,630.44
$1,630.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,630.44
$1,630.44
Discount Percent:
90
90
Requested Amount:
$1,467.40
$1,467.40