Billed Entity:
70180
ST MARY OF THE LAKE SCHOOL
FRN:
2496104
Funding Year:
2013
470#:
699700001119470
471#:
915539
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:
$1,345.25
Last Date of Service:
 
Disbursed Amount:
$1,255.61
Payment Mode:
BEAR
Remaining:
$89.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$124.56
$124.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,494.72
$1,494.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,494.72
$1,494.72
Discount Percent:
90
90
Requested Amount:
$1,345.25
$1,345.25