Billed Entity:
72518
ST LOUIS CATHOLIC SCHOOL
FRN:
1292501
Funding Year:
2005
470#:
206870000505723
471#:
461963
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,199.58
Last Date of Service:
 
Disbursed Amount:
$1,199.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$259.77
$259.77
Ineligible Monthly Cost:
$59.84
$59.84
Months of Service:
12
12
Annual Recurring Charges:
$2,399.16
$2,399.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399.16
$2,399.16
Discount Percent:
50
50
Requested Amount:
$1,199.58
$1,199.58