Billed Entity:
70696
ST PATRICK HIGH SCHOOL
FRN:
2503995
Funding Year:
2013
470#:
718790001062768
471#:
917957
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,101.42
Last Date of Service:
 
Disbursed Amount:
$3,943.47
Payment Mode:
BEAR
Remaining:
$2,157.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,271.13
$1,271.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,253.56
$15,253.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,253.56
$15,253.56
Discount Percent:
40
40
Requested Amount:
$6,101.42
$6,101.42