Billed Entity:
68368
ST JOSEPH SCHOOL
FRN:
2238490
Funding Year:
2011
470#:
509000000778898
471#:
821890
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,069.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,049.90
Payment Mode:
SPI
Remaining:
$19.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$556.85
$556.85
Ineligible Monthly Cost:
$334.11
$334.11
Months of Service:
12
12
Annual Recurring Charges:
$2,672.88
$2,672.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,672.88
$2,672.88
Discount Percent:
40
40
Requested Amount:
$1,069.15
$1,069.15