Billed Entity:
69582
QUEEN OF PEACE HIGH SCHOOL
FRN:
1821241
Funding Year:
2009
470#:
816180000700553
471#:
667006
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,560.00
Last Date of Service:
 
Disbursed Amount:
$3,955.43
Payment Mode:
BEAR
Remaining:
$604.57
Last Date to Invoice:
2012-05-24

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
40
40
Requested Amount:
$4,560.00
$4,560.00