Billed Entity:
70474
EPIPHANY SCHOOL
FRN:
1738481
Funding Year:
2008
470#:
482120000655301
471#:
629505
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,094.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,094.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$101.32
$101.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,215.84
$1,215.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,215.84
$1,215.84
Discount Percent:
90
90
Requested Amount:
$1,094.26
$1,094.26