Billed Entity:
69158
SS CATHERINE SIENA-ST LUCY SCH
FRN:
2579718
Funding Year:
2014
470#:
485360001171090
471#:
947857
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,151.04
Last Date of Service:
 
Disbursed Amount:
$1,981.35
Payment Mode:
BEAR
Remaining:
$169.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$199.17
$199.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,390.04
$2,390.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,390.04
$2,390.04
Discount Percent:
90
90
Requested Amount:
$2,151.04
$2,151.04