Billed Entity:
68964
ST JOHN VIANNEY SCHOOL
FRN:
2237433
Funding Year:
2011
470#:
509000000778898
471#:
818968
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:
$638.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$600.36
Payment Mode:
SPI
Remaining:
$38.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$66.53
$66.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$798.36
$798.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$798.36
$798.36
Discount Percent:
80
80
Requested Amount:
$638.69
$638.69