Billed Entity:
70768
ST RENE GOUPIL SCHOOL
FRN:
2709496
Funding Year:
2014
470#:
938560001226609
471#:
992773
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$468.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$468.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$78.12
$78.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$937.44
$937.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$937.44
$937.44
Discount Percent:
50
50
Requested Amount:
$468.72
$468.72