Billed Entity:
70766
ST SYMPHOROSA SCHOOL
FRN:
2226543
Funding Year:
2011
470#:
509000000778898
471#:
818469
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$951.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$929.60
Payment Mode:
SPI
Remaining:
$21.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$158.50
$158.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,902.00
$1,902.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,902.00
$1,902.00
Discount Percent:
50
50
Requested Amount:
$951.00
$951.00