Billed Entity:
70364
ST SABINA SCHOOL
FRN:
2390630
Funding Year:
2012
470#:
509000000778898
471#:
875637
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,301.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,141.63
Payment Mode:
SPI
Remaining:
$159.47
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$116.11
$116.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,393.32
$1,393.32
One Time Cost:
$52.35
$52.35
One Time Ineligible Cost:
$0.00
$52.35
Total Cost:
$1,445.67
$1,445.67
Discount Percent:
90
90
Requested Amount:
$1,301.10
$1,301.10