Billed Entity:
70799
ST THOMAS OF CANTERBURY SCHOOL
FRN:
2810610
Funding Year:
2015
470#:
359310001316560
471#:
1016905
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Stephen Weiss received on 06/01/15.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$67.43
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$809.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$809.16
 
Discount Percent:
30
 
Requested Amount:
$242.75