Billed Entity:
70766
ST SYMPHOROSA SCHOOL
FRN:
2799504
Funding Year:
2015
470#:
938560001226609
471#:
1016872
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$586.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$471.28
Payment Mode:
SPI
Remaining:
$114.80
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$162.80
$162.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,953.60
$1,953.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,953.60
$1,953.60
Discount Percent:
30
30
Requested Amount:
$586.08
$586.08