Billed Entity:
70174
PILGRIM LUTHERAN SCHOOL
FRN:
2253562
Funding Year:
2012
470#:
193880000956611
471#:
829425
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,224.00
Last Date of Service:
 
Disbursed Amount:
$1,152.88
Payment Mode:
BEAR
Remaining:
$71.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
40
40
Requested Amount:
$1,224.00
$1,224.00