Billed Entity:
51817
BISHOP NOLL INSTITUTE
FRN:
2128006
Funding Year:
2011
470#:
680080000866969
471#:
780340
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:
$252.72
Last Date of Service:
 
Disbursed Amount:
$252.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$35.10
$35.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$421.20
$421.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421.20
$421.20
Discount Percent:
60
60
Requested Amount:
$252.72
$252.72