Billed Entity:
70375
ST RITA OF CASCIA HIGH SCHOOL
FRN:
2696636
Funding Year:
2014
470#:
195800001234063
471#:
988100
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,811.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,811.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$794.07
$794.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,528.84
$9,528.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,528.84
$9,528.84
Discount Percent:
40
40
Requested Amount:
$3,811.54
$3,811.54