Billed Entity:
72801
ST DOMINIC SCHOOL
FRN:
1493947
Funding Year:
2005
470#:
197770000507439
471#:
447486
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-12-01
Service Start Date (486):
2005-12-01
Committed Amount:
$488.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$488.74
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$139.64
$139.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$977.48
$977.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$977.48
$977.48
Discount Percent:
50
50
Requested Amount:
$488.74
$488.74