Billed Entity:
68376
MONTINI CATHOLIC SCHOOL
FRN:
2634384
Funding Year:
2014
470#:
181480001163692
471#:
968051
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,090.91
Last Date of Service:
 
Disbursed Amount:
$2,255.87
Payment Mode:
SPI
Remaining:
$835.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$643.94
$643.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,727.28
$7,727.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,727.28
$7,727.28
Discount Percent:
40
40
Requested Amount:
$3,090.91
$3,090.91