Billed Entity:
72068
HOLY FAMILY PARISH SCHOOL
FRN:
2419699
Funding Year:
2013
470#:
303600001074309
471#:
889312
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,596.44
Last Date of Service:
 
Disbursed Amount:
$2,596.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$432.74
$432.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,192.88
$5,192.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,192.88
$5,192.88
Discount Percent:
50
50
Requested Amount:
$2,596.44
$2,596.44