Billed Entity:
70321
ST DOROTHY SCHOOL
FRN:
2226440
Funding Year:
2011
470#:
509000000778898
471#:
817826
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,442.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,442.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$226.14
$226.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,713.68
$2,713.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,713.68
$2,713.68
Discount Percent:
90
90
Requested Amount:
$2,442.31
$2,442.31