Billed Entity:
69592
ST MICHAEL SCHOOL
FRN:
2548073
Funding Year:
2013
470#:
249280001049830
471#:
932482
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:
$634.54
Last Date of Service:
2015-06-30
Disbursed Amount:
$634.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$528.78
$528.78
Ineligible Monthly Cost:
$264.39
$264.39
Months of Service:
12
12
Annual Recurring Charges:
$3,172.68
$3,172.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,172.68
$3,172.68
Discount Percent:
20
20
Requested Amount:
$634.54
$634.54