Billed Entity:
69144
ST JOAN OF ARC SCHOOL
FRN:
2548186
Funding Year:
2013
470#:
249280001049830
471#:
932505
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$108.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$108.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$81.89
$81.89
Ineligible Monthly Cost:
$36.74
$36.74
Months of Service:
12
12
Annual Recurring Charges:
$541.80
$541.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$541.80
$541.80
Discount Percent:
20
20
Requested Amount:
$108.36
$108.36