Billed Entity:
196423
LUBAVITCH GIRLS HIGH SCHOOL
FRN:
1862962
Funding Year:
2009
470#:
963380000704792
471#:
681650
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$960.00
Last Date of Service:
 
Disbursed Amount:
$607.65
Payment Mode:
BEAR
Remaining:
$352.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
80
80
Requested Amount:
$960.00
$960.00