Billed Entity:
69566
ST PATRICIA SCHOOL
FRN:
2236619
Funding Year:
2011
470#:
509000000778898
471#:
821304
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$495.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$478.18
Payment Mode:
SPI
Remaining:
$17.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$103.27
$103.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,239.24
$1,239.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,239.24
$1,239.24
Discount Percent:
40
40
Requested Amount:
$495.70
$495.70