Billed Entity:
72874
ST ANTHONY OF PADUA HIGH SCH
FRN:
2449421
Funding Year:
2013
470#:
722570001105839
471#:
900737
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,488.00
Last Date of Service:
 
Disbursed Amount:
$1,488.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$248.00
$248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,976.00
$2,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.00
$2,976.00
Discount Percent:
50
50
Requested Amount:
$1,488.00
$1,488.00