Billed Entity:
70780
ST GENEVIEVE SCHOOL
FRN:
2284920
Funding Year:
2012
470#:
250400000937717
471#:
841934
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-01-23
Committed Amount:
$1,079.94
Last Date of Service:
 
Disbursed Amount:
$1,079.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$199.99
$199.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,399.88
$2,399.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399.88
$2,399.88
Discount Percent:
90
90
Requested Amount:
$2,159.89
$2,159.89