Billed Entity:
68634
MARIAN CENTRAL CATHOLIC HIGH SCHOOL
FRN:
2264862
Funding Year:
2012
470#:
559490000980510
471#:
830749
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,871.07
Last Date of Service:
 
Disbursed Amount:
$5,871.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,224.12
$1,224.12
Ineligible Monthly Cost:
$0.98
$0.98
Months of Service:
12
12
Annual Recurring Charges:
$14,677.68
$14,677.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,677.68
$14,677.68
Discount Percent:
40
40
Requested Amount:
$5,871.07
$5,871.07