Billed Entity:
72791
ST FRANCIS SOLANUS SCHOOL
FRN:
2111386
Funding Year:
2011
470#:
374240000867071
471#:
779643
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:
$685.15
Last Date of Service:
 
Disbursed Amount:
$157.95
Payment Mode:
SPI
Remaining:
$527.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$95.16
$95.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,141.92
$1,141.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,141.92
$1,141.92
Discount Percent:
60
60
Requested Amount:
$685.15
$685.15