Billed Entity:
70642
ST JULIANA SCHOOL
FRN:
2238601
Funding Year:
2011
470#:
509000000778898
471#:
821936
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:
$272.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$269.59
Payment Mode:
SPI
Remaining:
$2.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$422.45
$422.45
Ineligible Monthly Cost:
$309.10
$309.10
Months of Service:
12
12
Annual Recurring Charges:
$1,360.20
$1,360.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,360.20
$1,360.20
Discount Percent:
20
20
Requested Amount:
$272.04
$272.04