Billed Entity:
70819
ST VIATOR SCHOOL
FRN:
2345143
Funding Year:
2012
470#:
509000000778898
471#:
861435
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:
$634.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$634.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$105.82
$105.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,269.84
$1,269.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,269.84
$1,269.84
Discount Percent:
50
50
Requested Amount:
$634.92
$634.92