Billed Entity:
70525
QUEEN OF ANGELS SCHOOL
FRN:
2077364
Funding Year:
2010
470#:
509000000778898
471#:
768182
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$316.99
Last Date of Service:
2013-06-30
Disbursed Amount:
$311.28
Payment Mode:
SPI
Remaining:
$5.71
Last Date to Invoice:
2011-10-28

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