Billed Entity:
70271
OUR LADY OF GUADALUPE SCHOOL
FRN:
1418493
Funding Year:
2006
470#:
968380000565138
471#:
515429
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,401.49
Last Date of Service:
 
Disbursed Amount:
$2,401.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-25

Original
Committed
Monthly Cost:
$222.36
$222.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,668.32
$2,668.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,668.32
$2,668.32
Discount Percent:
90
90
Requested Amount:
$2,401.49
$2,401.49