Billed Entity:
72558
SISTER THEA BOWMAN SCHOOL
FRN:
2430953
Funding Year:
2013
470#:
127120001071848
471#:
894427
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,135.13
Last Date of Service:
 
Disbursed Amount:
$3,135.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$290.29
$290.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,483.48
$3,483.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,483.48
$3,483.48
Discount Percent:
90
90
Requested Amount:
$3,135.13
$3,135.13