Billed Entity:
70058
CRISTO REY JESUIT HIGH SCHOOL
FRN:
2221427
Funding Year:
2011
470#:
562530000906135
471#:
794427
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,650.00
Last Date of Service:
 
Disbursed Amount:
$24,372.84
Payment Mode:
BEAR
Remaining:
$1,277.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,375.00
$2,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,500.00
$28,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,500.00
$28,500.00
Discount Percent:
90
90
Requested Amount:
$25,650.00
$25,650.00