Billed Entity:
70469
OUR LADY OF TEPEYAC HIGH SCH
FRN:
2526469
Funding Year:
2013
470#:
943060001115952
471#:
925694
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,374.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,374.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$127.30
$127.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,527.60
$1,527.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,527.60
$1,527.60
Discount Percent:
90
90
Requested Amount:
$1,374.84
$1,374.84