Billed Entity:
70902
ST JOHN BERCHMANS SCHOOL
FRN:
2332684
Funding Year:
2012
470#:
509000000778898
471#:
857333
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):
2012-07-01
Committed Amount:
$716.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$713.84
Payment Mode:
SPI
Remaining:
$2.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.38
$119.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,432.56
$1,432.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,432.56
$1,432.56
Discount Percent:
50
50
Requested Amount:
$716.28
$716.28