Billed Entity:
68166
QUEEN OF THE ROSARY SCHOOL
FRN:
2565079
Funding Year:
2014
470#:
172110001172143
471#:
940999
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$363.31
Last Date of Service:
 
Disbursed Amount:
$363.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$75.69
$75.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$908.28
$908.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$908.28
$908.28
Discount Percent:
40
40
Requested Amount:
$363.31
$363.31