Billed Entity:
68571
ACADEMY OF OUR LADY
FRN:
2117196
Funding Year:
2011
470#:
124020000881386
471#:
782309
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,350.43
Last Date of Service:
 
Disbursed Amount:
$1,209.08
Payment Mode:
SPI
Remaining:
$141.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$125.04
$125.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.48
$1,500.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.48
$1,500.48
Discount Percent:
90
90
Requested Amount:
$1,350.43
$1,350.43