Billed Entity:
70696
ST PATRICK HIGH SCHOOL
FRN:
2199077
Funding Year:
2011
470#:
268010000887323
471#:
809926
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,508.48
Last Date of Service:
 
Disbursed Amount:
$5,409.33
Payment Mode:
BEAR
Remaining:
$99.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,147.60
$1,147.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,771.20
$13,771.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,771.20
$13,771.20
Discount Percent:
40
40
Requested Amount:
$5,508.48
$5,508.48