Billed Entity:
68634
MARIAN CENTRAL CATHOLIC HIGH SCHOOL
FRN:
2791110
Funding Year:
2015
470#:
285490001295625
471#:
1022875
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The amount of the funding request was changed from $1,951.50 monthly to $1,877.12 monthly to remove: the ineligible Caller Identification and Calling Name Display Charges.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,505.09
Last Date of Service:
 
Disbursed Amount:
$4,505.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,957.33
$1,900.92
Ineligible Monthly Cost:
$5.83
$23.80
Months of Service:
12
12
Annual Recurring Charges:
$23,418.00
$22,525.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,418.00
$22,525.44
Discount Percent:
20
20
Requested Amount:
$4,683.60
$4,505.09