Billed Entity:
69602
ST ALEXANDER SCHOOL
FRN:
2685604
Funding Year:
2014
470#:
417400001211956
471#:
983570
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,676.16
Last Date of Service:
 
Disbursed Amount:
$4,676.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$974.20
$974.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,690.40
$11,690.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,690.40
$11,690.40
Discount Percent:
40
40
Requested Amount:
$4,676.16
$4,676.16