Billed Entity:
68515
ST JOSEPH SCHOOL
FRN:
2547537
Funding Year:
2013
470#:
249280001049830
471#:
932209
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$521.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$500.56
Payment Mode:
BEAR
Remaining:
$20.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$72.37
$72.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$868.44
$868.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$868.44
$868.44
Discount Percent:
60
60
Requested Amount:
$521.06
$521.06