Billed Entity:
71005
ST CAJETAN SCHOOL
FRN:
2865798
Funding Year:
2015
470#:
359310001316560
471#:
1014711
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. 470 App number modified from 938560001226609 to 359310001316560.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,849.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,849.18
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$513.66
$513.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,163.92
$6,163.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,163.92
$6,163.92
Discount Percent:
30
30
Requested Amount:
$1,849.18
$1,849.18