Billed Entity:
70186
ST ANDREW ELEM
FRN:
2708871
Funding Year:
2014
470#:
938560001226609
471#:
992546
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$518.64
Last Date of Service:
2015-06-30
Disbursed Amount:
$518.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$108.05
$108.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,296.60
$1,296.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,296.60
$1,296.60
Discount Percent:
40
40
Requested Amount:
$518.64
$518.64