Billed Entity:
70474
EPIPHANY SCHOOL
FRN:
2065322
Funding Year:
2010
470#:
509000000778898
471#:
764256
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$781.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$642.39
Payment Mode:
BEAR
Remaining:
$139.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$72.40
$72.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$868.80
$868.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$868.80
$868.80
Discount Percent:
90
90
Requested Amount:
$781.92
$781.92