Billed Entity:
70633
ST THECLA SCHOOL
FRN:
2224702
Funding Year:
2011
470#:
509000000778898
471#:
817852
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$291.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$285.88
Payment Mode:
SPI
Remaining:
$5.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$60.65
$60.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$727.80
$727.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$727.80
$727.80
Discount Percent:
40
40
Requested Amount:
$291.12
$291.12