Billed Entity:
70819
ST VIATOR SCHOOL
FRN:
2799026
Funding Year:
2015
470#:
938560001226609
471#:
1016928
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$428.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$336.29
Payment Mode:
SPI
Remaining:
$92.15
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$119.01
$119.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,428.12
$1,428.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428.12
$1,428.12
Discount Percent:
30
30
Requested Amount:
$428.44
$428.44