Billed Entity:
70759
OUR LADY OF THE SNOWS SCHOOL
FRN:
2537743
Funding Year:
2013
470#:
197500001080413
471#:
929049
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:
$1,523.23
Last Date of Service:
 
Disbursed Amount:
$1,523.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$158.67
$158.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,904.04
$1,904.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,904.04
$1,904.04
Discount Percent:
80
80
Requested Amount:
$1,523.23
$1,523.23