Billed Entity:
69859
ST LOUISE DE MARILLAC SCHOOL
FRN:
2227087
Funding Year:
2011
470#:
509000000778898
471#:
818636
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$372.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$366.25
Payment Mode:
SPI
Remaining:
$6.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$77.70
$77.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$932.40
$932.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$932.40
$932.40
Discount Percent:
40
40
Requested Amount:
$372.96
$372.96