Billed Entity:
70742
MOUNT CARMEL HIGH SCHOOL
FRN:
2540883
Funding Year:
2013
470#:
249280001049830
471#:
930032
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$472.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$472.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$98.36
$98.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,180.32
$1,180.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,180.32
$1,180.32
Discount Percent:
40
40
Requested Amount:
$472.13
$472.13