Billed Entity:
71035
ST ALPHONSUS ELEMENTARY SCHOOL
FRN:
2390523
Funding Year:
2012
470#:
509000000778898
471#:
875599
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):
 
Committed Amount:
$676.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$676.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$604.54
$604.54
Ineligible Monthly Cost:
$322.82
$322.82
Months of Service:
12
12
Annual Recurring Charges:
$3,380.64
$3,380.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,380.64
$3,380.64
Discount Percent:
20
20
Requested Amount:
$676.13
$676.13