Billed Entity:
72063
ST THOMAS THE APOSTLE SCHOOL
FRN:
2116511
Funding Year:
2011
470#:
920700000875053
471#:
781944
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,066.88
Last Date of Service:
 
Disbursed Amount:
$2,066.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$430.60
$430.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,167.20
$5,167.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,167.20
$5,167.20
Discount Percent:
40
40
Requested Amount:
$2,066.88
$2,066.88