Billed Entity:
70603
ST GALL SCHOOL
FRN:
2709904
Funding Year:
2014
470#:
938560001226609
471#:
992867
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,013.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,013.49
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$93.85
$93.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,126.20
$1,126.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,126.20
$1,126.20
Discount Percent:
90
90
Requested Amount:
$1,013.58
$1,013.58