Billed Entity:
70940
ST ANGELA SCHOOL
FRN:
2548677
Funding Year:
2013
470#:
249280001049830
471#:
932679
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,326.02
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,309.22
Payment Mode:
SPI
Remaining:
$16.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$122.78
$122.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,473.36
$1,473.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,473.36
$1,473.36
Discount Percent:
90
90
Requested Amount:
$1,326.02
$1,326.02