Billed Entity:
69415
ST ANN SCHOOL
FRN:
2110357
Funding Year:
2011
470#:
508110000831886
471#:
779136
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,407.07
Last Date of Service:
 
Disbursed Amount:
$247.49
Payment Mode:
BEAR
Remaining:
$1,159.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$293.14
$293.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,517.68
$3,517.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,517.68
$3,517.68
Discount Percent:
40
40
Requested Amount:
$1,407.07
$1,407.07