Billed Entity:
70562
ST HELENA OF THE CROSS SCHOOL
FRN:
2340350
Funding Year:
2012
470#:
192560001021178
471#:
859814
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-12-13
Committed Amount:
$455.49
Last Date of Service:
 
Disbursed Amount:
$330.69
Payment Mode:
BEAR
Remaining:
$124.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$72.30
$72.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$867.60
$867.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$867.60
$867.60
Discount Percent:
90
90
Requested Amount:
$780.84
$780.84