Billed Entity:
70486
ST AGNES SCHOOL
FRN:
2343183
Funding Year:
2012
470#:
509000000778898
471#:
860731
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$834.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$804.71
Payment Mode:
SPI
Remaining:
$29.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$77.23
$77.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$926.76
$926.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$926.76
$926.76
Discount Percent:
90
90
Requested Amount:
$834.08
$834.08