Billed Entity:
135829
ST ANNE COMMUNITY H S DIST 302
FRN:
2430352
Funding Year:
2013
470#:
482610001053056
471#:
894190
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,752.00
Last Date of Service:
 
Disbursed Amount:
$3,251.38
Payment Mode:
BEAR
Remaining:
$1,500.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$495.00
$495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.00
$5,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$5,940.00
Discount Percent:
80
80
Requested Amount:
$4,752.00
$4,752.00