Billed Entity:
69854
ST CLETUS SCHOOL
FRN:
2547405
Funding Year:
2013
470#:
249280001049830
471#:
932085
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$314.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$314.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$163.58
$163.58
Ineligible Monthly Cost:
$32.72
$32.72
Months of Service:
12
12
Annual Recurring Charges:
$1,570.32
$1,570.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,570.32
$1,570.32
Discount Percent:
20
20
Requested Amount:
$314.06
$314.06