Billed Entity:
70780
ST GENEVIEVE SCHOOL
FRN:
2106894
Funding Year:
2011
470#:
172960000865265
471#:
777522
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-06
Committed Amount:
$207.00
Last Date of Service:
 
Disbursed Amount:
$92.28
Payment Mode:
BEAR
Remaining:
$114.72
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
90
90
Requested Amount:
$2,484.00
$2,484.00