Billed Entity:
69535
ST LOUIS DE MONTFORT SCHOOL
FRN:
2225259
Funding Year:
2011
470#:
509000000778898
471#:
818028
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,201.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,121.95
Payment Mode:
SPI
Remaining:
$79.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$229.33
$229.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,751.96
$2,751.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,751.96
$2,751.96
Discount Percent:
60
80
Requested Amount:
$1,651.18
$2,201.57