Billed Entity:
68443
ST NORBERT SCHOOL
FRN:
2223872
Funding Year:
2011
470#:
509000000778898
471#:
817588
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,094.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,084.88
Payment Mode:
SPI
Remaining:
$9.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$802.73
$802.73
Ineligible Monthly Cost:
$346.59
$346.59
Months of Service:
12
12
Annual Recurring Charges:
$5,473.68
$5,473.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,473.68
$5,473.68
Discount Percent:
20
20
Requested Amount:
$1,094.74
$1,094.74