Billed Entity:
70629
OUR LADY OF VICTORY SCHOOL
FRN:
2187555
Funding Year:
2011
470#:
735530000887140
471#:
806501
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-05
Committed Amount:
$32.19
Last Date of Service:
 
Disbursed Amount:
$27.40
Payment Mode:
BEAR
Remaining:
$4.79
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$80.49
$80.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$965.88
$965.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$965.88
$965.88
Discount Percent:
40
40
Requested Amount:
$386.35
$386.35