Billed Entity:
68142
ST PETER LUTHERAN SCHOOL
FRN:
2681766
Funding Year:
2014
470#:
106040001229812
471#:
983602
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$596.54
Last Date of Service:
 
Disbursed Amount:
$596.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$142.85
$142.85
Ineligible Monthly Cost:
$18.57
$18.57
Months of Service:
12
12
Annual Recurring Charges:
$1,491.36
$1,491.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,491.36
$1,491.36
Discount Percent:
40
40
Requested Amount:
$596.54
$596.54