Billed Entity:
73277
LUTHERAN HIGH SCHOOL
FRN:
2425740
Funding Year:
2013
470#:
467060001041834
471#:
892556
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:
$2,372.13
Last Date of Service:
 
Disbursed Amount:
$2,372.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$494.11
$494.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,929.32
$5,929.32
One Time Cost:
$1.00
$1.00
One Time Ineligible Cost:
$0.00
$1.00
Total Cost:
$5,930.32
$5,930.32
Discount Percent:
40
40
Requested Amount:
$2,372.13
$2,372.13