Billed Entity:
69582
QUEEN OF PEACE HIGH SCHOOL
FRN:
2310748
Funding Year:
2012
470#:
386430000973103
471#:
850064
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,456.00
Last Date of Service:
 
Disbursed Amount:
$2,792.13
Payment Mode:
BEAR
Remaining:
$663.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,640.00
Discount Percent:
40
40
Requested Amount:
$3,456.00
$3,456.00