Billed Entity:
68357
ST FRANCIS DE SALES SCHOOL
FRN:
2008344
Funding Year:
2010
470#:
509000000778898
471#:
743956
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,063.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,063.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-22

Original
Committed
Monthly Cost:
$1,063.62
$1,063.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
12
Annual Recurring Charges:
$5,318.10
$12,763.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,318.10
$5,318.10
Discount Percent:
20
20
Requested Amount:
$1,063.62
$1,063.62