Billed Entity:
70126
LATIN SCHOOL OF CHICAGO
FRN:
2146192
Funding Year:
2011
470#:
769320000849887
471#:
793112
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$12,155.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,155.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,532.40
$2,532.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,388.80
$30,388.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,388.80
$30,388.80
Discount Percent:
40
40
Requested Amount:
$12,155.52
$12,155.52