Billed Entity:
68537
FASMAN YESHIVA HIGH SCHOOL
FRN:
2433559
Funding Year:
2013
470#:
849870001043906
471#:
895332
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,707.87
Last Date of Service:
 
Disbursed Amount:
$765.47
Payment Mode:
SPI
Remaining:
$1,942.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$564.14
$564.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,769.68
$6,769.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,769.68
$6,769.68
Discount Percent:
40
40
Requested Amount:
$2,707.87
$2,707.87