Billed Entity:
70564
ST JOHN DE LA SALLE SCHOOL
FRN:
2238436
Funding Year:
2011
470#:
509000000778898
471#:
821870
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,165.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,117.91
Payment Mode:
BEAR
Remaining:
$47.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$185.54
$185.54
Ineligible Monthly Cost:
$77.66
$77.66
Months of Service:
12
12
Annual Recurring Charges:
$1,294.56
$1,294.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,294.56
$1,294.56
Discount Percent:
90
90
Requested Amount:
$1,165.10
$1,165.10