Billed Entity:
69415
ST ANN SCHOOL
FRN:
2390765
Funding Year:
2012
470#:
509000000778898
471#:
875686
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$259.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$253.82
Payment Mode:
SPI
Remaining:
$5.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53.98
$53.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$647.76
$647.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$647.76
$647.76
Discount Percent:
40
40
Requested Amount:
$259.10
$259.10