Billed Entity:
70474
EPIPHANY SCHOOL
FRN:
2497522
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:
$52.49
Last Date of Service:
 
Disbursed Amount:
$52.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4.86
$4.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58.32
$58.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58.32
$58.32
Discount Percent:
90
90
Requested Amount:
$52.49
$52.49