Billed Entity:
70608
ST NICHOLAS OF TOLENTINE SCH
FRN:
2238782
Funding Year:
2011
470#:
931450000917202
471#:
822021
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-05
Committed Amount:
$119.35
Last Date of Service:
 
Disbursed Amount:
$86.85
Payment Mode:
BEAR
Remaining:
$32.50
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$132.61
$132.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,591.32
$1,591.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,591.32
$1,591.32
Discount Percent:
90
90
Requested Amount:
$1,432.19
$1,432.19