Billed Entity:
68973
GUERIN COLLEGE PREPARATORY HIGH SCHOOL
FRN:
2431043
Funding Year:
2013
470#:
792680001089976
471#:
894475
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$508.46
Last Date of Service:
 
Disbursed Amount:
$508.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$105.93
$105.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,271.16
$1,271.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,271.16
$1,271.16
Discount Percent:
40
40
Requested Amount:
$508.46
$508.46