Billed Entity:
70364
ST SABINA SCHOOL
FRN:
2152053
Funding Year:
2011
470#:
509000000778898
471#:
795176
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,565.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$856.81
Payment Mode:
SPI
Remaining:
$1,708.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$237.53
$237.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,850.36
$2,850.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,850.36
$2,850.36
Discount Percent:
90
90
Requested Amount:
$2,565.32
$2,565.32