Billed Entity:
70375
ST RITA OF CASCIA HIGH SCHOOL
FRN:
2057564
Funding Year:
2010
470#:
662630000801196
471#:
761555
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$806.90
Last Date of Service:
 
Disbursed Amount:
$799.64
Payment Mode:
BEAR
Remaining:
$7.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$336.21
$336.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,034.52
$4,034.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,034.52
$4,034.52
Discount Percent:
20
20
Requested Amount:
$806.90
$806.90