Billed Entity:
70902
ST JOHN BERCHMANS SCHOOL
FRN:
2229186
Funding Year:
2011
470#:
509000000778898
471#:
819128
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 2/15/09 to 2/15/10 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,959.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,170.49
Payment Mode:
BEAR
Remaining:
$1,789.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$411.09
$411.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,933.08
$4,933.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,933.08
$4,933.08
Discount Percent:
60
60
Requested Amount:
$2,959.85
$2,959.85