Billed Entity:
69144
ST JOAN OF ARC SCHOOL
FRN:
2062152
Funding Year:
2010
470#:
509000000778898
471#:
763192
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-02
Committed Amount:
$2,160.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$841.56
Payment Mode:
BEAR
Remaining:
$1,318.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
40
40
Requested Amount:
$2,160.00
$2,160.00