Billed Entity:
16057377
SAN MIGUEL SCHOOLS CHICAGO
FRN:
2596272
Funding Year:
2014
470#:
299570001145504
471#:
955525
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,910.27
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,910.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$639.84
$639.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,678.08
$7,678.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,678.08
$7,678.08
Discount Percent:
90
90
Requested Amount:
$6,910.27
$6,910.27