Billed Entity:
68142
ST PETER LUTHERAN SCHOOL
FRN:
2539959
Funding Year:
2013
470#:
923800001129214
471#:
929598
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:
$480.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$480.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.12
$119.12
Ineligible Monthly Cost:
$19.06
$19.06
Months of Service:
12
12
Annual Recurring Charges:
$1,200.72
$1,200.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.72
$1,200.72
Discount Percent:
40
40
Requested Amount:
$480.29
$480.29