Billed Entity:
70902
ST JOHN BERCHMANS SCHOOL
FRN:
2229029
Funding Year:
2011
470#:
509000000778898
471#:
819128
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$852.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$829.33
Payment Mode:
SPI
Remaining:
$23.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$118.38
$118.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,420.56
$1,420.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,420.56
$1,420.56
Discount Percent:
60
60
Requested Amount:
$852.34
$852.34