Billed Entity:
69582
QUEEN OF PEACE HIGH SCHOOL
FRN:
2516897
Funding Year:
2013
470#:
102570001088267
471#:
922328
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,873.09
Last Date of Service:
 
Disbursed Amount:
$2,401.80
Payment Mode:
SPI
Remaining:
$471.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$598.56
$598.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,182.72
$7,182.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,182.72
$7,182.72
Discount Percent:
40
40
Requested Amount:
$2,873.09
$2,873.09