Billed Entity:
68219
HOLY CROSS SCHOOL
FRN:
2548726
Funding Year:
2013
470#:
249280001049830
471#:
932701
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:
$79.99
Last Date of Service:
2015-06-30
Disbursed Amount:
$79.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$66.67
$66.67
Months of Service:
12
12
Annual Recurring Charges:
$399.96
$399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399.96
$399.96
Discount Percent:
20
20
Requested Amount:
$79.99
$79.99