Billed Entity:
72801
ST DOMINIC SCHOOL
FRN:
1517478
Funding Year:
2007
470#:
660030000587043
471#:
549928
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$957.72
Last Date of Service:
 
Disbursed Amount:
$457.48
Payment Mode:
BEAR
Remaining:
$500.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$159.62
$159.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,915.44
$1,915.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,915.44
$1,915.44
Discount Percent:
50
50
Requested Amount:
$957.72
$957.72