Billed Entity:
70321
ST DOROTHY SCHOOL
FRN:
2225785
Funding Year:
2011
470#:
509000000778898
471#:
817826
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:
$1,127.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$952.64
Payment Mode:
SPI
Remaining:
$174.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$104.40
$104.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,252.80
$1,252.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,252.80
$1,252.80
Discount Percent:
90
90
Requested Amount:
$1,127.52
$1,127.52