Billed Entity:
68437
SOLOMON SCHECHTER DAY SCHOOL
FRN:
2791600
Funding Year:
2015
470#:
339010001301974
471#:
1012795
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,903.93
Last Date of Service:
 
Disbursed Amount:
$2,795.65
Payment Mode:
SPI
Remaining:
$108.28
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,209.97
$1,209.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,519.64
$14,519.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,519.64
$14,519.64
Discount Percent:
20
20
Requested Amount:
$2,903.93
$2,903.93