Billed Entity:
68181
ST ANNE ELEMENTARY SCHOOL
FRN:
2236784
Funding Year:
2011
470#:
509000000778898
471#:
821380
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$429.77
Last Date of Service:
2013-06-20
Disbursed Amount:
$429.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$835.79
$835.79
Ineligible Monthly Cost:
$656.72
$656.72
Months of Service:
12
12
Annual Recurring Charges:
$2,148.84
$2,148.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.84
$2,148.84
Discount Percent:
20
20
Requested Amount:
$429.77
$429.77