Billed Entity:
68142
ST PETER LUTHERAN SCHOOL
FRN:
2361827
Funding Year:
2012
470#:
283010001028061
471#:
866545
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$625.25
Last Date of Service:
 
Disbursed Amount:
$495.28
Payment Mode:
SPI
Remaining:
$129.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$156.94
$156.94
Ineligible Monthly Cost:
$26.68
$26.68
Months of Service:
12
12
Annual Recurring Charges:
$1,563.12
$1,563.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,563.12
$1,563.12
Discount Percent:
40
40
Requested Amount:
$625.25
$625.25