Billed Entity:
70927
ST PHILIP NERI SCHOOL
FRN:
2548407
Funding Year:
2013
470#:
249280001049830
471#:
932585
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,638.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,587.32
Payment Mode:
SPI
Remaining:
$50.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$483.14
$483.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,797.68
$5,797.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,797.68
$5,797.68
Discount Percent:
80
80
Requested Amount:
$4,638.14
$4,638.14