Billed Entity:
70226
ST THERESE SCHOOL
FRN:
2124247
Funding Year:
2011
470#:
867230000885344
471#:
782086
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,044.00
Last Date of Service:
 
Disbursed Amount:
$1,015.81
Payment Mode:
SPI
Remaining:
$28.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
60
60
Requested Amount:
$1,044.00
$1,044.00