Billed Entity:
71025
ST MONICA SCHOOL
FRN:
2237929
Funding Year:
2011
470#:
509000000778898
471#:
821769
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$398.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$391.46
Payment Mode:
SPI
Remaining:
$7.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$166.10
$166.10
Ineligible Monthly Cost:
$83.05
$83.05
Months of Service:
12
12
Annual Recurring Charges:
$996.60
$996.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996.60
$996.60
Discount Percent:
40
40
Requested Amount:
$398.64
$398.64