Billed Entity:
70255
ST MICHAEL SCHOOL
FRN:
2194300
Funding Year:
2011
470#:
836360000913748
471#:
808332
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$938.74
Last Date of Service:
 
Disbursed Amount:
$752.48
Payment Mode:
BEAR
Remaining:
$186.26
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$86.92
$86.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,043.04
$1,043.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,043.04
$1,043.04
Discount Percent:
90
90
Requested Amount:
$938.74
$938.74