Billed Entity:
70564
ST JOHN DE LA SALLE SCHOOL
FRN:
2798905
Funding Year:
2015
470#:
938560001226609
471#:
1015818
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$350.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$350.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$194.82
$194.82
Ineligible Monthly Cost:
$97.41
$97.41
Months of Service:
12
12
Annual Recurring Charges:
$1,168.92
$1,168.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,168.92
$1,168.92
Discount Percent:
30
30
Requested Amount:
$350.68
$350.68