Billed Entity:
73279
ST PATRICK SCHOOL
FRN:
2266273
Funding Year:
2012
470#:
806640000943751
471#:
834947
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,457.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,457.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$210.00
$210.00
One Time Ineligible Cost:
$0.00
$210.00
Total Cost:
$2,730.00
$2,730.00
Discount Percent:
90
90
Requested Amount:
$2,457.00
$2,457.00