Billed Entity:
71137
BISHOP MCNAMARA HIGH SCHOOL
FRN:
2789168
Funding Year:
2015
470#:
596050001309823
471#:
1023983
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,900.00
Last Date of Service:
 
Disbursed Amount:
$2,796.41
Payment Mode:
SPI
Remaining:
$1,103.59
Last Date to Invoice:
2017-05-29

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$9,750.00
$9,750.00
Discount Percent:
40
40
Requested Amount:
$3,900.00
$3,900.00