Billed Entity:
231507
IMMACULATE CONCEPTION ELEMENTARY SCHOOL
FRN:
2548774
Funding Year:
2013
470#:
249280001049830
471#:
932729
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:
$1,409.47
Last Date of Service:
2015-06-30
Disbursed Amount:
$560.38
Payment Mode:
SPI
Remaining:
$849.09
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$118.84
$118.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,426.08
$1,426.08
One Time Cost:
$140.00
$140.00
One Time Ineligible Cost:
$0.00
$140.00
Total Cost:
$1,566.08
$1,566.08
Discount Percent:
90
90
Requested Amount:
$1,409.47
$1,409.47