Billed Entity:
72558
SISTER THEA BOWMAN SCHOOL
FRN:
2602284
Funding Year:
2014
470#:
342480001143339
471#:
958124
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,119.90
Last Date of Service:
 
Disbursed Amount:
$3,118.52
Payment Mode:
SPI
Remaining:
$1.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$288.88
$288.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,466.56
$3,466.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,466.56
$3,466.56
Discount Percent:
90
90
Requested Amount:
$3,119.90
$3,119.90