Billed Entity:
68142
ST PETER LUTHERAN SCHOOL
FRN:
2197419
Funding Year:
2011
470#:
295000000903850
471#:
809413
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$866.40
Last Date of Service:
 
Disbursed Amount:
$433.04
Payment Mode:
SPI
Remaining:
$433.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$435.00
$435.00
Ineligible Monthly Cost:
$74.00
$74.00
Months of Service:
12
12
Annual Recurring Charges:
$4,332.00
$4,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,332.00
$4,332.00
Discount Percent:
20
20
Requested Amount:
$866.40
$866.40