Billed Entity:
72801
ST DOMINIC SCHOOL
FRN:
1795803
Funding Year:
2009
470#:
336120000687796
471#:
655813
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,030.86
Last Date of Service:
 
Disbursed Amount:
$943.68
Payment Mode:
SPI
Remaining:
$87.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$171.81
$171.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,061.72
$2,061.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,061.72
$2,061.72
Discount Percent:
50
50
Requested Amount:
$1,030.86
$1,030.86