Billed Entity:
71464
ST JAMES SCHOOL
FRN:
2044838
Funding Year:
2010
470#:
182530000809825
471#:
755827
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:
$1,065.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,065.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$177.58
$177.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,130.96
$2,130.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,130.96
$2,130.96
Discount Percent:
50
50
Requested Amount:
$1,065.48
$1,065.48