Billed Entity:
69126
ST ATHANASIUS SCHOOL
FRN:
2798353
Funding Year:
2015
470#:
938560001226609
471#:
1014483
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$783.61
Last Date of Service:
2016-06-30
Disbursed Amount:
$783.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$435.34
$435.34
Ineligible Monthly Cost:
$217.67
$217.67
Months of Service:
12
12
Annual Recurring Charges:
$2,612.04
$2,612.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,612.04
$2,612.04
Discount Percent:
30
30
Requested Amount:
$783.61
$783.61