Billed Entity:
70375
ST RITA OF CASCIA HIGH SCHOOL
FRN:
2823790
Funding Year:
2015
470#:
900230001317441
471#:
1036864
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
The amount of the funding request was changed from $343.18 to $189.82 to remove ineligible services: Late payment charge $5.00, Family messaging $30.00, Roaming in Italy $7.50, 800 MB Data $120.00, Unlimited DATA $30.00, Global messaging $60.00
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$455.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$455.57
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$343.18
$189.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,118.16
$2,277.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,118.16
$2,277.84
Discount Percent:
20
20
Requested Amount:
$823.63
$455.57