Billed Entity:
72726
ST AGATHA SCHOOL
FRN:
2262086
Funding Year:
2012
470#:
591460000955472
471#:
829815
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$290.83
Last Date of Service:
 
Disbursed Amount:
$79.47
Payment Mode:
BEAR
Remaining:
$211.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$121.18
$121.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,454.16
$1,454.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,454.16
$1,454.16
Discount Percent:
20
20
Requested Amount:
$290.83
$290.83