Billed Entity:
70311
ST HYACINTH SCHOOL
FRN:
2486189
Funding Year:
2013
470#:
103020001081223
471#:
912388
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$758.48
Last Date of Service:
 
Disbursed Amount:
$627.46
Payment Mode:
BEAR
Remaining:
$131.02
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$70.23
$70.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$842.76
$842.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$842.76
$842.76
Discount Percent:
90
90
Requested Amount:
$758.48
$758.48