Billed Entity:
71403
NEWMAN CENTRAL CATHOLIC SCHOOL
FRN:
2134617
Funding Year:
2011
470#:
157780000866089
471#:
787975
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$916.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$916.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$333.37
$333.37
Ineligible Monthly Cost:
$28.00
$28.00
Months of Service:
12
12
Annual Recurring Charges:
$3,664.44
$3,664.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,664.44
$3,664.44
Discount Percent:
25
25
Requested Amount:
$916.11
$916.11