Billed Entity:
72726
ST AGATHA SCHOOL
FRN:
2186615
Funding Year:
2011
470#:
330170000862457
471#:
806241
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$275.95
Last Date of Service:
 
Disbursed Amount:
$231.45
Payment Mode:
SPI
Remaining:
$44.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$114.98
$114.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,379.76
$1,379.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,379.76
$1,379.76
Discount Percent:
20
20
Requested Amount:
$275.95
$275.95