Billed Entity:
69506
IMMACULATE CONCEPTION SCHOOL
FRN:
2128946
Funding Year:
2011
470#:
661210000877124
471#:
786043
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:
$989.62
Last Date of Service:
 
Disbursed Amount:
$651.20
Payment Mode:
SPI
Remaining:
$338.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$206.17
$206.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,474.04
$2,474.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,474.04
$2,474.04
Discount Percent:
40
40
Requested Amount:
$989.62
$989.62