Billed Entity:
71039
MOUNT CARMEL ACADEMY LAKEVIEW
FRN:
2548760
Funding Year:
2013
470#:
249280001049830
471#:
932714
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$440.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$383.12
Payment Mode:
BEAR
Remaining:
$57.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$91.77
$91.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,101.24
$1,101.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,101.24
$1,101.24
Discount Percent:
40
40
Requested Amount:
$440.50
$440.50