Billed Entity:
70316
ST COLUMBANUS SCHOOL
FRN:
2213820
Funding Year:
2011
470#:
509000000778898
471#:
814617
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$664.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$618.42
Payment Mode:
SPI
Remaining:
$45.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$69.19
$69.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$830.28
$830.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$830.28
$830.28
Discount Percent:
80
80
Requested Amount:
$664.22
$664.22