Billed Entity:
73220
ST ALOYSIUS CATHOLIC SCHOOL
FRN:
2621302
Funding Year:
2014
470#:
785680001166308
471#:
964411
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$780.00
Last Date of Service:
 
Disbursed Amount:
$538.85
Payment Mode:
SPI
Remaining:
$241.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
50
50
Requested Amount:
$780.00
$780.00