Billed Entity:
69423
SS CYRIL AND METHODIUS SCHOOL
FRN:
2214381
Funding Year:
2011
470#:
509000000778898
471#:
814818
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:
$986.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$977.62
Payment Mode:
SPI
Remaining:
$8.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$411.04
$411.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,932.48
$4,932.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,932.48
$4,932.48
Discount Percent:
20
20
Requested Amount:
$986.50
$986.50