Billed Entity:
69545
ST GERMAINE SCHOOL
FRN:
2238214
Funding Year:
2011
470#:
509000000778898
471#:
821802
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$714.77
Last Date of Service:
2013-06-30
Disbursed Amount:
$701.90
Payment Mode:
SPI
Remaining:
$12.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$337.52
$337.52
Ineligible Monthly Cost:
$188.61
$188.61
Months of Service:
12
12
Annual Recurring Charges:
$1,786.92
$1,786.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,786.92
$1,786.92
Discount Percent:
40
40
Requested Amount:
$714.77
$714.77