Billed Entity:
70065
ST BARBARA ELE THROOP SCHOOL
FRN:
2517007
Funding Year:
2013
470#:
249280001049830
471#:
914546
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:
$304.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$304.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$63.49
$63.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$761.88
$761.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$761.88
$761.88
Discount Percent:
40
40
Requested Amount:
$304.75
$304.75