Billed Entity:
70311
ST HYACINTH SCHOOL
FRN:
2647588
Funding Year:
2014
470#:
214720001198169
471#:
972438
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:
$668.64
Last Date of Service:
 
Disbursed Amount:
$622.99
Payment Mode:
BEAR
Remaining:
$45.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$69.65
$69.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$835.80
$835.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$835.80
$835.80
Discount Percent:
80
80
Requested Amount:
$668.64
$668.64