Billed Entity:
70469
OUR LADY OF TEPEYAC HIGH SCH
FRN:
2709152
Funding Year:
2014
470#:
938560001226609
471#:
992617
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,352.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,352.42
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$125.23
$125.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,502.76
$1,502.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,502.76
$1,502.76
Discount Percent:
90
90
Requested Amount:
$1,352.48
$1,352.48