Billed Entity:
70525
QUEEN OF ANGELS SCHOOL
FRN:
2709255
Funding Year:
2014
470#:
892870001226030
471#:
992637
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,267.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$483.28
Payment Mode:
SPI
Remaining:
$784.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$264.10
$264.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,169.20
$3,169.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,169.20
$3,169.20
Discount Percent:
40
40
Requested Amount:
$1,267.68
$1,267.68