Billed Entity:
70271
OUR LADY OF GUADALUPE SCHOOL
FRN:
2322694
Funding Year:
2012
470#:
764810001014373
471#:
854227
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$644.87
Last Date of Service:
 
Disbursed Amount:
$556.69
Payment Mode:
BEAR
Remaining:
$88.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$59.71
$59.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$716.52
$716.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$716.52
$716.52
Discount Percent:
90
90
Requested Amount:
$644.87
$644.87