Billed Entity:
222747
LUTHERAN SCHOOL ASSOCIATION HIGH SCHOOL
FRN:
2598510
Funding Year:
2014
470#:
596350001138495
471#:
956576
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$672.90
Last Date of Service:
 
Disbursed Amount:
$672.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$112.15
$112.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,345.80
$1,345.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,345.80
$1,345.80
Discount Percent:
50
50
Requested Amount:
$672.90
$672.90