Billed Entity:
72507
ST JOHN NEUMANN SCHOOL
FRN:
2266090
Funding Year:
2012
470#:
803900000982683
471#:
834887
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Form 471 application 834887 was canceled in accordance with the RAL request submitted by Denise Nanney received on 3/13/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$225.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,700.00
 
One Time Cost:
$2,700.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,400.00
 
Discount Percent:
20
 
Requested Amount:
$1,080.00