Billed Entity:
72068
HOLY FAMILY PARISH SCHOOL
FRN:
2136411
Funding Year:
2011
470#:
574780000871919
471#:
781967
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,486.40
Last Date of Service:
 
Disbursed Amount:
$2,486.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$414.40
$414.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,972.80
$4,972.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,972.80
$4,972.80
Discount Percent:
50
50
Requested Amount:
$2,486.40
$2,486.40