Billed Entity:
69220
CHRIST OUR SAVIOR SCHOOL
FRN:
2381181
Funding Year:
2012
470#:
509000000778898
471#:
872942
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:
$739.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$739.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$77.05
$77.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$924.60
$924.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.60
$924.60
Discount Percent:
80
80
Requested Amount:
$739.68
$739.68