Billed Entity:
68465
ST THERESA SCHOOL
FRN:
2216211
Funding Year:
2011
470#:
509000000778898
471#:
815406
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,461.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,435.24
Payment Mode:
SPI
Remaining:
$26.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$624.52
$624.52
Ineligible Monthly Cost:
$320.03
$320.03
Months of Service:
12
12
Annual Recurring Charges:
$3,653.88
$3,653.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,653.88
$3,653.88
Discount Percent:
40
40
Requested Amount:
$1,461.55
$1,461.55