Billed Entity:
70375
ST RITA OF CASCIA HIGH SCHOOL
FRN:
2524239
Funding Year:
2013
470#:
376570001069717
471#:
909021
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,528.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,528.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$526.75
$526.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,321.00
$6,321.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,321.00
$6,321.00
Discount Percent:
40
40
Requested Amount:
$2,528.40
$2,528.40