Billed Entity:
70985
ST ELIZABETH SCHOOL
FRN:
2237964
Funding Year:
2011
470#:
509000000778898
471#:
821787
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,502.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,401.11
Payment Mode:
SPI
Remaining:
$101.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$504.29
$504.29
Ineligible Monthly Cost:
$272.58
$272.58
Months of Service:
12
12
Annual Recurring Charges:
$2,780.52
$2,780.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,780.52
$2,780.52
Discount Percent:
90
90
Requested Amount:
$2,502.47
$2,502.47