Billed Entity:
70614
ST TURIBIUS SCHOOL
FRN:
2238423
Funding Year:
2011
470#:
509000000778898
471#:
821863
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,085.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,041.64
Payment Mode:
SPI
Remaining:
$43.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$244.56
$244.56
Ineligible Monthly Cost:
$144.04
$144.04
Months of Service:
12
12
Annual Recurring Charges:
$1,206.24
$1,206.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,206.24
$1,206.24
Discount Percent:
90
90
Requested Amount:
$1,085.62
$1,085.62