Billed Entity:
70525
QUEEN OF ANGELS SCHOOL
FRN:
2865214
Funding Year:
2015
470#:
359310001316560
471#:
1012755
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.470 Application number modified from 938560001226609 to 359310001316560. <><><><><> MR2: FRN modified in accordance with a RAL request.Contract Award Date modified from 3/26/2015 to 4/13/2015. <><><><><> MR3: FRN modified in accordance with a RAL request.Eligible Monthly Amount modified form $287.62 to $242.63.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$873.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$873.47
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$287.62
$242.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,451.44
$2,911.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,451.44
$2,911.56
Discount Percent:
30
30
Requested Amount:
$1,035.43
$873.47