Billed Entity:
71025
ST MONICA SCHOOL
FRN:
2709980
Funding Year:
2014
470#:
938560001226609
471#:
992889
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$562.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$562.74
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$234.48
$234.48
Ineligible Monthly Cost:
$117.24
$117.24
Months of Service:
12
12
Annual Recurring Charges:
$1,406.88
$1,406.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,406.88
$1,406.88
Discount Percent:
40
40
Requested Amount:
$562.75
$562.75