Billed Entity:
70891
ST MARY OF THE WOODS SCHOOL
FRN:
2709303
Funding Year:
2014
470#:
938560001226609
471#:
992644
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$715.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$442.29
Payment Mode:
SPI
Remaining:
$272.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$298.03
$298.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,576.36
$3,576.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,576.36
$3,576.36
Discount Percent:
20
20
Requested Amount:
$715.27
$715.27