Billed Entity:
69247
ST AGNES SCHOOL
FRN:
2548264
Funding Year:
2013
470#:
249280001049830
471#:
932567
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,817.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,770.53
Payment Mode:
SPI
Remaining:
$1,046.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$501.80
$501.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,021.60
$6,021.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,021.60
$6,021.60
Discount Percent:
80
80
Requested Amount:
$4,817.28
$4,817.28