Billed Entity:
70373
CHRIST THE KING SCHOOL
FRN:
2212765
Funding Year:
2011
470#:
509000000778898
471#:
813976
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:
$531.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$406.88
Payment Mode:
SPI
Remaining:
$124.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$110.73
$110.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,328.76
$1,328.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,328.76
$1,328.76
Discount Percent:
40
40
Requested Amount:
$531.50
$531.50