Billed Entity:
72874
ST ANTHONY OF PADUA HIGH SCH
FRN:
2817912
Funding Year:
2015
470#:
869700001288483
471#:
1035225
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$464.40
Last Date of Service:
 
Disbursed Amount:
$244.75
Payment Mode:
SPI
Remaining:
$219.65
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$129.00
$129.00
Ineligible Monthly Cost:
$0.00
$0.00
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:
30
30
Requested Amount:
$464.40
$464.40