Billed Entity:
70742
MOUNT CARMEL HIGH SCHOOL
FRN:
2703281
Funding Year:
2014
470#:
938560001226609
471#:
990475
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:
$583.54
Last Date of Service:
 
Disbursed Amount:
$583.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$121.57
$121.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,458.84
$1,458.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,458.84
$1,458.84
Discount Percent:
40
40
Requested Amount:
$583.54
$583.54