Billed Entity:
68368
ST JOSEPH SCHOOL
FRN:
2799599
Funding Year:
2015
470#:
938560001226609
471#:
1016449
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,108.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,108.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$584.51
$584.51
Ineligible Monthly Cost:
$276.52
$276.52
Months of Service:
12
12
Annual Recurring Charges:
$3,695.88
$3,695.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,695.88
$3,695.88
Discount Percent:
30
30
Requested Amount:
$1,108.76
$1,108.76