Billed Entity:
71019
ST EUGENE SCHOOL
FRN:
2797585
Funding Year:
2015
470#:
938560001226609
471#:
1015026
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$369.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$342.40
Payment Mode:
SPI
Remaining:
$27.28
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$102.69
$102.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,232.28
$1,232.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,232.28
$1,232.28
Discount Percent:
30
30
Requested Amount:
$369.68
$369.68