Billed Entity:
70525
QUEEN OF ANGELS SCHOOL
FRN:
2332122
Funding Year:
2012
470#:
509000000778898
471#:
857146
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$794.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$794.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$165.47
$165.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,985.64
$1,985.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,985.64
$1,985.64
Discount Percent:
40
40
Requested Amount:
$794.26
$794.26