Billed Entity:
70364
ST SABINA SCHOOL
FRN:
2548644
Funding Year:
2013
470#:
249280001049830
471#:
932677
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-01-21
Committed Amount:
$495.02
Last Date of Service:
2015-06-30
Disbursed Amount:
$495.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$91.67
$91.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,100.04
$1,100.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,100.04
$1,100.04
Discount Percent:
90
90
Requested Amount:
$990.04
$990.04