Billed Entity:
158804
HOLY ANGELS
FRN:
2238923
Funding Year:
2011
470#:
509000000778898
471#:
822084
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,838.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,764.02
Payment Mode:
SPI
Remaining:
$74.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$170.23
$170.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,042.76
$2,042.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,042.76
$2,042.76
Discount Percent:
90
90
Requested Amount:
$1,838.48
$1,838.48