Billed Entity:
68471
IMMANUEL LUTHERAN SCHOOL
FRN:
2598363
Funding Year:
2014
470#:
967540001139298
471#:
956550
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$865.49
Last Date of Service:
 
Disbursed Amount:
$550.88
Payment Mode:
SPI
Remaining:
$314.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$180.31
$180.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,163.72
$2,163.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,163.72
$2,163.72
Discount Percent:
40
40
Requested Amount:
$865.49
$865.49