Billed Entity:
70226
ST THERESE SCHOOL
FRN:
2810657
Funding Year:
2015
470#:
938560001226609
471#:
1016902
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:
$1,288.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$513.94
Payment Mode:
SPI
Remaining:
$774.18
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$357.81
$357.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,293.72
$4,293.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,293.72
$4,293.72
Discount Percent:
30
30
Requested Amount:
$1,288.12
$1,288.12