Billed Entity:
68938
ST JOSEPH HIGH SCHOOL
FRN:
2708991
Funding Year:
2014
470#:
938560001226609
471#:
992580
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,480.23
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,814.56
Payment Mode:
SPI
Remaining:
$3,665.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,177.81
$1,177.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,133.72
$14,133.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,133.72
$14,133.72
Discount Percent:
60
60
Requested Amount:
$8,480.23
$8,480.23