Billed Entity:
69506
IMMACULATE CONCEPTION SCHOOL
FRN:
2576483
Funding Year:
2014
470#:
601140001174901
471#:
945840
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$697.54
Last Date of Service:
 
Disbursed Amount:
$697.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$145.32
$145.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,743.84
$1,743.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,743.84
$1,743.84
Discount Percent:
40
40
Requested Amount:
$697.54
$697.54