Billed Entity:
72874
ST ANTHONY OF PADUA HIGH SCH
FRN:
2579493
Funding Year:
2014
470#:
670260001166321
471#:
947702
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$774.00
Last Date of Service:
 
Disbursed Amount:
$750.01
Payment Mode:
SPI
Remaining:
$23.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$258.00
$258.00
Ineligible Monthly Cost:
$129.00
$129.00
Months of Service:
11
11
Annual Recurring Charges:
$1,419.00
$1,419.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.00
$1,548.00
Discount Percent:
50
50
Requested Amount:
$774.00
$774.00