Billed Entity:
222747
LUTHERAN SCHOOL ASSOCIATION HIGH SCHOOL
FRN:
2429615
Funding Year:
2013
470#:
187330001043022
471#:
893920
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:
$204.19
Last Date of Service:
 
Disbursed Amount:
$204.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42.54
$42.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$510.48
$510.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$510.48
$510.48
Discount Percent:
40
40
Requested Amount:
$204.19
$204.19