Billed Entity:
68721
ST JOHN THE EVANGELIST SCHOOL
FRN:
2237839
Funding Year:
2011
470#:
509000000778898
471#:
819566
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$867.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$474.23
Payment Mode:
SPI
Remaining:
$393.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$180.70
$180.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,168.40
$2,168.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,168.40
$2,168.40
Discount Percent:
40
40
Requested Amount:
$867.36
$867.36