Billed Entity:
68181
ST ANNE BARRINGTON SCHOOL
FRN:
2798310
Funding Year:
2015
470#:
938560001226609
471#:
1013929
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$942.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$942.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$718.33
$718.33
Ineligible Monthly Cost:
$456.60
$456.60
Months of Service:
12
12
Annual Recurring Charges:
$3,140.76
$3,140.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,140.76
$3,140.76
Discount Percent:
30
30
Requested Amount:
$942.23
$942.23