Billed Entity:
69692
ST JOHN'S LUTHERAN SCHOOL
FRN:
2831814
Funding Year:
2015
470#:
156730001288711
471#:
1038615
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$720.00
Last Date of Service:
2017-01-10
Disbursed Amount:
$555.78
Payment Mode:
SPI
Remaining:
$164.22
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
20
20
Requested Amount:
$720.00
$720.00