Billed Entity:
70255
ST MICHAEL SCHOOL
FRN:
2346185
Funding Year:
2012
470#:
458280001021338
471#:
861763
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$792.83
Last Date of Service:
 
Disbursed Amount:
$752.40
Payment Mode:
BEAR
Remaining:
$40.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.41
$73.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$880.92
$880.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$880.92
$880.92
Discount Percent:
90
90
Requested Amount:
$792.83
$792.83