Billed Entity:
70766
ST SYMPHOROSA SCHOOL
FRN:
2345095
Funding Year:
2012
470#:
509000000778898
471#:
861408
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$954.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$945.71
Payment Mode:
SPI
Remaining:
$8.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$159.00
$159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,908.00
$1,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,908.00
$1,908.00
Discount Percent:
50
50
Requested Amount:
$954.00
$954.00