Billed Entity:
69220
CHRIST OUR SAVIOR SCHOOL
FRN:
2708933
Funding Year:
2014
470#:
938560001226609
471#:
992574
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$750.91
Last Date of Service:
2015-06-30
Disbursed Amount:
$749.67
Payment Mode:
SPI
Remaining:
$1.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$78.22
$78.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$938.64
$938.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$938.64
$938.64
Discount Percent:
80
80
Requested Amount:
$750.91
$750.91