Billed Entity:
70780
ST GENEVIEVE SCHOOL
FRN:
2377750
Funding Year:
2012
470#:
509000000778898
471#:
871811
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):
2013-01-23
Committed Amount:
$691.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$609.54
Payment Mode:
BEAR
Remaining:
$81.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$128.02
$128.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,536.24
$1,536.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,536.24
$1,536.24
Discount Percent:
90
90
Requested Amount:
$1,382.62
$1,382.62