Billed Entity:
69264
OUR LADY OF THE RIDGE SCHOOL
FRN:
2229676
Funding Year:
2011
470#:
509000000778898
471#:
819460
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$399.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$392.06
Payment Mode:
SPI
Remaining:
$7.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$357.88
$357.88
Ineligible Monthly Cost:
$274.70
$274.70
Months of Service:
12
12
Annual Recurring Charges:
$998.16
$998.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$998.16
$998.16
Discount Percent:
40
40
Requested Amount:
$399.26
$399.26