Billed Entity:
68166
QUEEN OF THE ROSARY SCHOOL
FRN:
1685154
Funding Year:
2008
470#:
219030000644184
471#:
598844
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$413.14
Last Date of Service:
 
Disbursed Amount:
$371.82
Payment Mode:
SPI
Remaining:
$41.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$86.07
$86.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.84
$1,032.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.84
$1,032.84
Discount Percent:
40
40
Requested Amount:
$413.14
$413.14