Billed Entity:
70420
ST STANISLAUS KOSTKA SCHOOL
FRN:
2353380
Funding Year:
2012
470#:
509000000778898
471#:
864185
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-12-07
Committed Amount:
$402.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$379.42
Payment Mode:
BEAR
Remaining:
$23.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$71.92
$71.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$863.04
$863.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$863.04
$863.04
Discount Percent:
80
80
Requested Amount:
$690.43
$690.43