Billed Entity:
70564
ST JOHN DE LA SALLE SCHOOL
FRN:
2363144
Funding Year:
2012
470#:
509000000778898
471#:
867094
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):
2012-07-01
Committed Amount:
$1,381.21
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,176.82
Payment Mode:
SPI
Remaining:
$204.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$215.51
$215.51
Ineligible Monthly Cost:
$87.62
$87.62
Months of Service:
12
12
Annual Recurring Charges:
$1,534.68
$1,534.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,534.68
$1,534.68
Discount Percent:
90
90
Requested Amount:
$1,381.21
$1,381.21