Billed Entity:
70145
ST MALACHY SCHOOL
FRN:
2656988
Funding Year:
2014
470#:
184580001211047
471#:
975684
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,232.50
Last Date of Service:
 
Disbursed Amount:
$1,232.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$114.12
$114.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,369.44
$1,369.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,369.44
$1,369.44
Discount Percent:
90
90
Requested Amount:
$1,232.50
$1,232.50