Billed Entity:
71361
ST ANDREW SCHOOL
FRN:
2427359
Funding Year:
2013
470#:
791000001081994
471#:
893167
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,032.77
Last Date of Service:
 
Disbursed Amount:
$878.68
Payment Mode:
SPI
Remaining:
$154.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$143.44
$143.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,721.28
$1,721.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,721.28
$1,721.28
Discount Percent:
60
60
Requested Amount:
$1,032.77
$1,032.77