Billed Entity:
68571
ACADEMY OF OUR LADY
FRN:
1393534
Funding Year:
2006
470#:
898310000562554
471#:
507000
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,009.66
Last Date of Service:
 
Disbursed Amount:
$1,864.69
Payment Mode:
SPI
Remaining:
$144.97
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$443.84
$209.34
Ineligible Monthly Cost:
$138.95
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,658.68
$2,512.08
One Time Cost:
$36.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,694.68
$2,512.08
Discount Percent:
80
80
Requested Amount:
$2,955.74
$2,009.66