Billed Entity:
68721
ST JOHN THE EVANGELIST SCHOOL
FRN:
2548219
Funding Year:
2013
470#:
249280001049830
471#:
932533
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$566.74
Last Date of Service:
2015-06-30
Disbursed Amount:
$496.73
Payment Mode:
SPI
Remaining:
$70.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$118.07
$118.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,416.84
$1,416.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,416.84
$1,416.84
Discount Percent:
40
40
Requested Amount:
$566.74
$566.74