Billed Entity:
16048962
VIREVA NURSERY SCHOOL AND KINDERGARTEN
FRN:
2317847
Funding Year:
2012
470#:
343150000981948
471#:
852623
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,902.74
Last Date of Service:
 
Disbursed Amount:
$1,902.24
Payment Mode:
BEAR
Remaining:
$0.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$216.13
$216.13
Ineligible Monthly Cost:
$39.95
$39.95
Months of Service:
12
12
Annual Recurring Charges:
$2,114.16
$2,114.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,114.16
$2,114.16
Discount Percent:
90
90
Requested Amount:
$1,902.74
$1,902.74