Billed Entity:
72432
ST BONIFACE SCHOOL
FRN:
2645228
Funding Year:
2014
470#:
760800001161170
471#:
965055
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$811.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$811.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$213.00
$213.00
Ineligible Monthly Cost:
$44.00
$44.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.00
$2,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.00
$2,028.00
Discount Percent:
40
40
Requested Amount:
$811.20
$811.20