Billed Entity:
70474
EPIPHANY SCHOOL
FRN:
2328511
Funding Year:
2012
470#:
106390001009051
471#:
855884
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$599.94
Last Date of Service:
 
Disbursed Amount:
$521.59
Payment Mode:
BEAR
Remaining:
$78.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55.55
$55.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$666.60
$666.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$666.60
$666.60
Discount Percent:
90
90
Requested Amount:
$599.94
$599.94