Billed Entity:
16056323
LUPEE'S DAYCARE
FRN:
1999432
Funding Year:
2010
470#:
214090000795956
471#:
740371
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,250.91
Last Date of Service:
 
Disbursed Amount:
$3,250.80
Payment Mode:
BEAR
Remaining:
$0.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$326.00
$326.00
Ineligible Monthly Cost:
$24.99
$24.99
Months of Service:
12
12
Annual Recurring Charges:
$3,612.12
$3,612.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,612.12
$3,612.12
Discount Percent:
90
90
Requested Amount:
$3,250.91
$3,250.91