Billed Entity:
68219
HOLY CROSS SCHOOL
FRN:
2809962
Funding Year:
2015
470#:
938560001226609
471#:
1011643
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$654.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$209.35
Payment Mode:
SPI
Remaining:
$445.53
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$452.26
$551.25
Ineligible Monthly Cost:
$303.01
$369.34
Months of Service:
12
12
Annual Recurring Charges:
$1,791.00
$2,182.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,791.00
$2,182.92
Discount Percent:
30
30
Requested Amount:
$537.30
$654.88