Billed Entity:
70474
EPIPHANY SCHOOL
FRN:
2497465
Funding Year:
2013
470#:
599390001076027
471#:
916144
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$584.71
Last Date of Service:
 
Disbursed Amount:
$513.90
Payment Mode:
BEAR
Remaining:
$70.81
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$54.14
$54.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$649.68
$649.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$649.68
$649.68
Discount Percent:
90
90
Requested Amount:
$584.71
$584.71