Billed Entity:
16038925
GALAPAGOS CHARTER SCHOOL
FRN:
2341348
Funding Year:
2012
470#:
181760001007454
471#:
859900
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,991.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,991.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$369.54
$369.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,434.48
$4,434.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,434.48
$4,434.48
Discount Percent:
90
90
Requested Amount:
$3,991.03
$3,991.03