Billed Entity:
72726
ST AGATHA SCHOOL
FRN:
2633396
Funding Year:
2014
470#:
743200001148948
471#:
967782
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$302.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$302.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$131.80
$131.80
Ineligible Monthly Cost:
$5.57
$5.57
Months of Service:
12
12
Annual Recurring Charges:
$1,514.76
$1,514.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,514.76
$1,514.76
Discount Percent:
20
20
Requested Amount:
$302.95
$302.95