Billed Entity:
70145
ST MALACHY SCHOOL
FRN:
2226189
Funding Year:
2011
470#:
201240000887593
471#:
818280
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$170.32
Last Date of Service:
 
Disbursed Amount:
$58.98
Payment Mode:
BEAR
Remaining:
$111.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15.77
$15.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189.24
$189.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189.24
$189.24
Discount Percent:
90
90
Requested Amount:
$170.32
$170.32