Billed Entity:
71025
ST MONICA SCHOOL
FRN:
2390759
Funding Year:
2012
470#:
509000000778898
471#:
875684
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:
$433.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$433.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$180.79
$180.79
Ineligible Monthly Cost:
$90.39
$90.39
Months of Service:
12
12
Annual Recurring Charges:
$1,084.80
$1,084.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,084.80
$1,084.80
Discount Percent:
40
40
Requested Amount:
$433.92
$433.92