Billed Entity:
72461
ST ELIZABETH SCHOOL
FRN:
2368166
Funding Year:
2012
470#:
890950000980001
471#:
857074
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):
2012-07-02
Committed Amount:
$888.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$888.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$235.00
$235.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
40
40
Requested Amount:
$888.00
$888.00