Billed Entity:
70065
ST BARBARA ELE THROOP SCHOOL
FRN:
2810140
Funding Year:
2015
470#:
938560001226609
471#:
1014484
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$236.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$236.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$65.61
$65.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$787.32
$787.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$787.32
$787.32
Discount Percent:
30
30
Requested Amount:
$236.20
$236.20