Billed Entity:
69236
MARIAN CATHOLIC HIGH SCHOOL
FRN:
2630696
Funding Year:
2014
470#:
758310001153082
471#:
961561
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,547.98
Last Date of Service:
 
Disbursed Amount:
$7,547.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,048.33
$1,048.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,579.96
$12,579.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,579.96
$12,579.96
Discount Percent:
60
60
Requested Amount:
$7,547.98
$7,547.98