Billed Entity:
70222
ST THOMAS THE APOSTLE SCHOOL
FRN:
2126573
Funding Year:
2011
470#:
892880000883308
471#:
786050
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:
$3,810.00
Last Date of Service:
 
Disbursed Amount:
$3,439.04
Payment Mode:
SPI
Remaining:
$370.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$635.00
$635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,620.00
$7,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,620.00
$7,620.00
Discount Percent:
50
50
Requested Amount:
$3,810.00
$3,810.00