Billed Entity:
16057377
SAN MIGUEL SCHOOLS CHICAGO
FRN:
2185642
Funding Year:
2011
470#:
497070000893318
471#:
790171
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,704.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$45,704.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,020.90
$3,020.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,250.80
$36,250.80
One Time Cost:
$14,532.00
$14,532.00
One Time Ineligible Cost:
$0.00
$14,532.00
Total Cost:
$50,782.80
$50,782.80
Discount Percent:
90
90
Requested Amount:
$45,704.52
$45,704.52