Billed Entity:
68376
MONTINI CATHOLIC SCHOOL
FRN:
2250964
Funding Year:
2012
470#:
170870000944097
471#:
825567
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,499.58
Last Date of Service:
 
Disbursed Amount:
$2,515.19
Payment Mode:
SPI
Remaining:
$984.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$729.08
$729.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,748.96
$8,748.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,748.96
$8,748.96
Discount Percent:
40
40
Requested Amount:
$3,499.58
$3,499.58