Billed Entity:
71084
ST JOHN BREBEUF SCHOOL
FRN:
2709619
Funding Year:
2014
470#:
938560001226609
471#:
992795
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,683.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,683.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$350.81
$350.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,209.72
$4,209.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,209.72
$4,209.72
Discount Percent:
40
40
Requested Amount:
$1,683.89
$1,683.89