Billed Entity:
70065
ST BARBARA ELE THROOP SCHOOL
FRN:
2186713
Funding Year:
2011
470#:
509000000778898
471#:
806146
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:
$278.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$272.14
Payment Mode:
BEAR
Remaining:
$6.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$46.40
$46.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$556.80
$556.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$556.80
$556.80
Discount Percent:
50
50
Requested Amount:
$278.40
$278.40