Billed Entity:
68721
ST JOHN THE EVANGELIST SCHOOL
FRN:
2709600
Funding Year:
2014
470#:
938560001226609
471#:
992813
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$291.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$249.30
Payment Mode:
SPI
Remaining:
$42.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$121.59
$121.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,459.08
$1,459.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,459.08
$1,459.08
Discount Percent:
20
20
Requested Amount:
$291.82
$291.82