Billed Entity:
70669
ST FLORIAN SCHOOL
FRN:
2549890
Funding Year:
2013
470#:
249280001049830
471#:
932961
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$834.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$771.83
Payment Mode:
BEAR
Remaining:
$62.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86.94
$86.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,043.28
$1,043.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,043.28
$1,043.28
Discount Percent:
80
80
Requested Amount:
$834.62
$834.62