Billed Entity:
69424
SS ALPHONSUS/PATRICK SCHOOL
FRN:
2809626
Funding Year:
2015
470#:
938560001226609
471#:
1013640
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$333.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$189.15
Payment Mode:
SPI
Remaining:
$144.21
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$92.60
$92.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,111.20
$1,111.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,111.20
$1,111.20
Discount Percent:
30
30
Requested Amount:
$333.36
$333.36