Billed Entity:
70523
ST MATTHIAS SCHOOL
FRN:
2237771
Funding Year:
2011
470#:
509000000778898
471#:
821708
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$754.38
Last Date of Service:
2013-06-30
Disbursed Amount:
$728.94
Payment Mode:
SPI
Remaining:
$25.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$125.73
$125.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,508.76
$1,508.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,508.76
$1,508.76
Discount Percent:
50
50
Requested Amount:
$754.38
$754.38