Billed Entity:
71115
MOST HOLY REDEEMER SCHOOL
FRN:
2547973
Funding Year:
2013
470#:
249280001049830
471#:
932453
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):
 
Committed Amount:
$1,140.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,140.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$475.38
$475.38
Ineligible Monthly Cost:
$237.69
$237.69
Months of Service:
12
12
Annual Recurring Charges:
$2,852.28
$2,852.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,852.28
$2,852.28
Discount Percent:
40
40
Requested Amount:
$1,140.91
$1,140.91