Billed Entity:
16046237
IMMACULATE CONCEPTION SCHOOL
FRN:
2237815
Funding Year:
2011
470#:
509000000778898
471#:
821714
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:
$405.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$219.32
Payment Mode:
SPI
Remaining:
$186.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$84.56
$84.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,014.72
$1,014.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,014.72
$1,014.72
Discount Percent:
40
40
Requested Amount:
$405.89
$405.89