Billed Entity:
72068
HOLY FAMILY PARISH SCHOOL
FRN:
2291063
Funding Year:
2012
470#:
223620000957169
471#:
832803
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,540.82
Last Date of Service:
 
Disbursed Amount:
$2,540.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$423.47
$423.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,081.64
$5,081.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,081.64
$5,081.64
Discount Percent:
50
50
Requested Amount:
$2,540.82
$2,540.82