Billed Entity:
70611
QUEEN OF THE UNIVERSE SCHOOL
FRN:
1551861
Funding Year:
2007
470#:
186640000605227
471#:
562600
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,535.00
Last Date of Service:
 
Disbursed Amount:
$936.90
Payment Mode:
BEAR
Remaining:
$598.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$142.13
$142.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,705.56
$1,705.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,705.56
$1,705.56
Discount Percent:
90
90
Requested Amount:
$1,535.00
$1,535.00