Billed Entity:
68571
ACADEMY OF OUR LADY
FRN:
2549266
Funding Year:
2013
470#:
249280001049830
471#:
932840
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,287.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,287.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.25
$119.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,431.00
$1,431.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,431.00
$1,431.00
Discount Percent:
90
90
Requested Amount:
$1,287.90
$1,287.90