Billed Entity:
68634
MARIAN CENTRAL CATHOLIC HIGH SCHOOL
FRN:
2647964
Funding Year:
2014
470#:
140930001199995
471#:
971846
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,423.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,423.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,552.20
$1,552.20
Ineligible Monthly Cost:
$5.70
$5.70
Months of Service:
12
12
Annual Recurring Charges:
$18,558.00
$18,558.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,558.00
$18,558.00
Discount Percent:
40
40
Requested Amount:
$7,423.20
$7,423.20