Billed Entity:
16027043
ST JOSEPH SCHOOL
FRN:
2215798
Funding Year:
2011
470#:
509000000778898
471#:
815281
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,593.79
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,193.85
Payment Mode:
SPI
Remaining:
$399.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$332.04
$332.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,984.48
$3,984.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,984.48
$3,984.48
Discount Percent:
40
40
Requested Amount:
$1,593.79
$1,593.79