Billed Entity:
68571
ACADEMY OF OUR LADY
FRN:
1953691
Funding Year:
2010
470#:
425650000792397
471#:
719705
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,589.11
Last Date of Service:
 
Disbursed Amount:
$1,213.84
Payment Mode:
SPI
Remaining:
$375.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$147.14
$147.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,765.68
$1,765.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,765.68
$1,765.68
Discount Percent:
90
90
Requested Amount:
$1,589.11
$1,589.11