Billed Entity:
70375
ST RITA OF CASCIA HIGH SCHOOL
FRN:
2373758
Funding Year:
2012
470#:
669070001016652
471#:
868176
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,418.67
Last Date of Service:
 
Disbursed Amount:
$2,091.68
Payment Mode:
BEAR
Remaining:
$326.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$503.89
$503.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,046.68
$6,046.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,046.68
$6,046.68
Discount Percent:
40
40
Requested Amount:
$2,418.67
$2,418.67