Billed Entity:
196423
LUBAVITCH GIRLS HIGH SCHOOL
FRN:
2213154
Funding Year:
2011
470#:
664530000898951
471#:
813835
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,670.00
Last Date of Service:
 
Disbursed Amount:
$1,667.51
Payment Mode:
BEAR
Remaining:
$4,002.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
90
90
Requested Amount:
$5,670.00
$5,670.00