Billed Entity:
16057377
SAN MIGUEL SCHOOLS CHICAGO
FRN:
2454609
Funding Year:
2013
470#:
497070000893318
471#:
895702
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,368.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,081.29
Payment Mode:
BEAR
Remaining:
$2,286.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$960.00
$960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,520.00
$11,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,520.00
$11,520.00
Discount Percent:
90
90
Requested Amount:
$10,368.00
$10,368.00