Billed Entity:
71403
NEWMAN CENTRAL CATHOLIC SCHOOL
FRN:
2316349
Funding Year:
2012
470#:
982250000970476
471#:
852100
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):
 
Committed Amount:
$1,284.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,284.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$520.85
$520.85
Ineligible Monthly Cost:
$92.64
$92.64
Months of Service:
12
12
Annual Recurring Charges:
$5,138.52
$5,138.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,138.52
$5,138.52
Discount Percent:
25
25
Requested Amount:
$1,284.63
$1,284.63