Billed Entity:
70525
QUEEN OF ANGELS SCHOOL
FRN:
1756531
Funding Year:
2008
470#:
482120000655301
471#:
634816
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$316.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$316.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$165.11
$165.11
Ineligible Monthly Cost:
$99.07
$99.07
Months of Service:
12
12
Annual Recurring Charges:
$792.48
$792.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.48
$792.48
Discount Percent:
40
40
Requested Amount:
$316.99
$316.99