Billed Entity:
72518
ST LOUIS CATHOLIC SCHOOL
FRN:
1427353
Funding Year:
2006
470#:
108450000546045
471#:
511542
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,209.48
Last Date of Service:
 
Disbursed Amount:
$1,209.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$201.58
$201.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,418.96
$2,418.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,418.96
$2,418.96
Discount Percent:
50
50
Requested Amount:
$1,209.48
$1,209.48