Billed Entity:
68465
ST THERESA SCHOOL
FRN:
2345205
Funding Year:
2012
470#:
509000000778898
471#:
861456
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:
$1,015.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,015.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$835.31
$835.31
Ineligible Monthly Cost:
$412.06
$412.06
Months of Service:
12
12
Annual Recurring Charges:
$5,079.00
$5,079.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,079.00
$5,079.00
Discount Percent:
20
20
Requested Amount:
$1,015.80
$1,015.80