Billed Entity:
70669
ST FLORIAN SCHOOL
FRN:
2225745
Funding Year:
2011
470#:
509000000778898
471#:
818171
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$675.65
Last Date of Service:
2013-06-30
Disbursed Amount:
$595.35
Payment Mode:
SPI
Remaining:
$80.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$93.84
$93.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,126.08
$1,126.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,126.08
$1,126.08
Discount Percent:
60
60
Requested Amount:
$675.65
$675.65