Billed Entity:
70468
OUR LADY OF TEPAYAC SCHOOL
FRN:
2067933
Funding Year:
2010
470#:
509000000778898
471#:
763863
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$803.52
Last Date of Service:
 
Disbursed Amount:
$770.98
Payment Mode:
BEAR
Remaining:
$32.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$74.40
$74.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$892.80
$892.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$892.80
$892.80
Discount Percent:
90
90
Requested Amount:
$803.52
$803.52