Billed Entity:
70271
OUR LADY OF GUADALUPE SCHOOL
FRN:
2667922
Funding Year:
2014
470#:
910650001183833
471#:
979142
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-26
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$118.80
Last Date of Service:
 
Disbursed Amount:
$82.18
Payment Mode:
BEAR
Remaining:
$36.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11.00
$11.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132.00
$132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132.00
$132.00
Discount Percent:
90
90
Requested Amount:
$118.80
$118.80