Billed Entity:
68634
MARIAN CENTRAL CATHOLIC HIGH SCHOOL
FRN:
2455045
Funding Year:
2013
470#:
873120001094106
471#:
902466
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,226.29
Last Date of Service:
 
Disbursed Amount:
$5,226.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-07

Original
Committed
Monthly Cost:
$1,090.39
$1,090.39
Ineligible Monthly Cost:
$1.58
$1.58
Months of Service:
12
12
Annual Recurring Charges:
$13,065.72
$13,065.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,065.72
$13,065.72
Discount Percent:
40
40
Requested Amount:
$5,226.29
$5,226.29