Billed Entity:
70420
ST STANISLAUS KOSTKA SCHOOL
FRN:
2224221
Funding Year:
2011
470#:
509000000778898
471#:
817709
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$752.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$652.87
Payment Mode:
SPI
Remaining:
$99.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$78.40
$78.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$940.80
$940.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$940.80
$940.80
Discount Percent:
80
80
Requested Amount:
$752.64
$752.64