Billed Entity:
69158
SS CATHERINE SIENA-ST LUCY SCH
FRN:
2405282
Funding Year:
2013
470#:
136260001070614
471#:
882763
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,986.34
Last Date of Service:
 
Disbursed Amount:
$1,941.99
Payment Mode:
BEAR
Remaining:
$44.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$183.92
$183.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,207.04
$2,207.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,207.04
$2,207.04
Discount Percent:
90
90
Requested Amount:
$1,986.34
$1,986.34