Billed Entity:
71051
ST HILARY SCHOOL
FRN:
2238298
Funding Year:
2011
470#:
509000000778898
471#:
821830
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$932.21
Last Date of Service:
2013-06-30
Disbursed Amount:
$915.43
Payment Mode:
SPI
Remaining:
$16.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$194.21
$194.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,330.52
$2,330.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,330.52
$2,330.52
Discount Percent:
40
40
Requested Amount:
$932.21
$932.21