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ST ALOYSIUS CATHOLIC SCHOOL
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2011
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FRN 2150426
Billed Entity:
73220
ST ALOYSIUS CATHOLIC SCHOOL
FRN:
2150426
Funding Year:
2011
470#:
367960000863356
471#:
794528
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$576.00
Last Date of Service:
Disbursed Amount:
$490.84
Payment Mode:
SPI
Remaining:
$85.16
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
40
40
Requested Amount:
$576.00
$576.00