Billed Entity:
69126
ST ATHANASIUS SCHOOL
FRN:
2236808
Funding Year:
2011
470#:
509000000778898
471#:
821388
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,235.81
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,213.57
Payment Mode:
SPI
Remaining:
$22.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$366.42
$366.42
Ineligible Monthly Cost:
$108.96
$108.96
Months of Service:
12
12
Annual Recurring Charges:
$3,089.52
$3,089.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,089.52
$3,089.52
Discount Percent:
40
40
Requested Amount:
$1,235.81
$1,235.81