Billed Entity:
16062430
GESHERHA TORAH DAY SCHOOL
FRN:
2502518
Funding Year:
2013
470#:
502210001070452
471#:
917599
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Illinois Bell Telephone Company, SPIN number 143001912.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,940.00
Last Date of Service:
 
Disbursed Amount:
$3,435.10
Payment Mode:
SPI
Remaining:
$2,504.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
90
90
Requested Amount:
$5,940.00
$5,940.00