Billed Entity:
69220
CHRIST OUR SAVIOR SCHOOL
FRN:
2548964
Funding Year:
2013
470#:
249280001049830
471#:
932756
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$740.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$740.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$77.09
$77.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$925.08
$925.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$925.08
$925.08
Discount Percent:
80
80
Requested Amount:
$740.06
$740.06