Billed Entity:
16061765
ST. JUDE'S CATHOLIC SCHOOL
FRN:
2622625
Funding Year:
2014
470#:
192450001178903
471#:
964873
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,452.80
Last Date of Service:
 
Disbursed Amount:
$1,685.64
Payment Mode:
BEAR
Remaining:
$767.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$511.00
$511.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,132.00
$6,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,132.00
$6,132.00
Discount Percent:
40
40
Requested Amount:
$2,452.80
$2,452.80