Billed Entity:
70891
ST MARY OF THE WOODS SCHOOL
FRN:
2548794
Funding Year:
2013
470#:
249280001049830
471#:
932724
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$710.23
Last Date of Service:
2015-06-30
Disbursed Amount:
$683.18
Payment Mode:
SPI
Remaining:
$27.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$295.93
$295.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,551.16
$3,551.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,551.16
$3,551.16
Discount Percent:
20
20
Requested Amount:
$710.23
$710.23