Billed Entity:
68977
ST CYPRIAN SCHOOL
FRN:
2214262
Funding Year:
2011
470#:
509000000778898
471#:
814752
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:
$189.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$184.62
Payment Mode:
SPI
Remaining:
$4.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$78.79
$78.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$945.48
$945.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$945.48
$945.48
Discount Percent:
20
20
Requested Amount:
$189.10
$189.10