Billed Entity:
68219
HOLY CROSS SCHOOL
FRN:
2363682
Funding Year:
2012
470#:
509000000778898
471#:
867303
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$51.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$64.99
$64.99
Ineligible Monthly Cost:
$43.54
$43.54
Months of Service:
12
12
Annual Recurring Charges:
$257.40
$257.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257.40
$257.40
Discount Percent:
20
20
Requested Amount:
$51.48
$51.48