Billed Entity:
68985
TRINITY LUTHERAN SCHOOL
FRN:
2686025
Funding Year:
2014
470#:
942910001229653
471#:
984821
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$724.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$724.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$291.10
$291.10
Ineligible Monthly Cost:
$140.25
$140.25
Months of Service:
12
12
Annual Recurring Charges:
$1,810.20
$1,810.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,810.20
$1,810.20
Discount Percent:
40
40
Requested Amount:
$724.08
$724.08