Billed Entity:
70611
QUEEN OF THE UNIVERSE SCHOOL
FRN:
2660333
Funding Year:
2014
470#:
137040001214361
471#:
976846
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$768.42
Last Date of Service:
 
Disbursed Amount:
$768.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$71.15
$71.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$853.80
$853.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$853.80
$853.80
Discount Percent:
90
90
Requested Amount:
$768.42
$768.42