Billed Entity:
16055163
ST. VINCENT DEPAUL CENTER
FRN:
2697121
Funding Year:
2014
470#:
599270001194247
471#:
988596
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-05
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$680.08
Last Date of Service:
 
Disbursed Amount:
$680.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$62.97
$62.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$755.64
$755.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$755.64
$755.64
Discount Percent:
90
90
Requested Amount:
$680.08
$680.08