Billed Entity:
69154
ST EDMUND SCHOOL
FRN:
2710175
Funding Year:
2014
470#:
938560001226609
471#:
992957
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$774.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$587.92
Payment Mode:
SPI
Remaining:
$186.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$129.02
$129.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,548.24
$1,548.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.24
$1,548.24
Discount Percent:
50
50
Requested Amount:
$774.12
$774.12