Billed Entity:
70040
ST PROCOPIUS SCHOOL
FRN:
2345340
Funding Year:
2012
470#:
509000000778898
471#:
861509
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:
$78.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$78.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7.30
$7.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87.60
$87.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87.60
$87.60
Discount Percent:
90
90
Requested Amount:
$78.84
$78.84