Billed Entity:
70799
ST THOMAS OF CANTERBURY SCHOOL
FRN:
2496496
Funding Year:
2013
470#:
840700001119500
471#:
915799
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,282.01
Last Date of Service:
 
Disbursed Amount:
$3,282.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$303.89
$303.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,646.68
$3,646.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,646.68
$3,646.68
Discount Percent:
90
90
Requested Amount:
$3,282.01
$3,282.01