Billed Entity:
70255
ST MICHAEL SCHOOL
FRN:
2690153
Funding Year:
2014
470#:
443670001201455
471#:
986333
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-11-13
Committed Amount:
$569.67
Last Date of Service:
 
Disbursed Amount:
$569.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$79.12
$79.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$949.44
$949.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$949.44
$949.44
Discount Percent:
90
90
Requested Amount:
$854.50
$854.50