Billed Entity:
68539
HILLEL TORAH NORTH DAY SCHOOL
FRN:
2501628
Funding Year:
2013
470#:
957360001123020
471#:
917349
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,120.00
Last Date of Service:
 
Disbursed Amount:
$436.22
Payment Mode:
SPI
Remaining:
$2,683.78
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
40
40
Requested Amount:
$3,120.00
$3,120.00