Billed Entity:
69506
IMMACULATE CONCEPTION SCHOOL
FRN:
2454264
Funding Year:
2013
470#:
638980001053392
471#:
891392
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$695.18
Last Date of Service:
 
Disbursed Amount:
$619.71
Payment Mode:
SPI
Remaining:
$75.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$144.83
$144.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,737.96
$1,737.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,737.96
$1,737.96
Discount Percent:
40
40
Requested Amount:
$695.18
$695.18