Billed Entity:
70619
ST CORNELIUS SCHOOL
FRN:
2548376
Funding Year:
2013
470#:
249280001049830
471#:
932589
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$406.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$390.01
Payment Mode:
SPI
Remaining:
$16.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$67.68
$67.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$812.16
$812.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$812.16
$812.16
Discount Percent:
50
50
Requested Amount:
$406.08
$406.08