Billed Entity:
16038925
GALAPAGOS CHARTER SCHOOL
FRN:
2072726
Funding Year:
2010
470#:
556500000795337
471#:
759606
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,239.57
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,239.57
Last Date to Invoice:
2013-07-19

Original
Committed
Monthly Cost:
$299.96
$299.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,599.52
$3,599.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,599.52
$3,599.52
Discount Percent:
90
90
Requested Amount:
$3,239.57
$3,239.57