Billed Entity:
70311
ST HYACINTH SCHOOL
FRN:
2215835
Funding Year:
2011
470#:
509000000778898
471#:
815164
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$663.77
Last Date of Service:
2013-06-30
Disbursed Amount:
$636.89
Payment Mode:
BEAR
Remaining:
$26.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$61.46
$61.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$737.52
$737.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$737.52
$737.52
Discount Percent:
90
90
Requested Amount:
$663.77
$663.77