Billed Entity:
70759
OUR LADY OF THE SNOWS SCHOOL
FRN:
2195608
Funding Year:
2011
470#:
705740000905489
471#:
808832
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,360.64
Last Date of Service:
 
Disbursed Amount:
$1,318.02
Payment Mode:
BEAR
Remaining:
$1,042.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$265.80
$265.80
Ineligible Monthly Cost:
$19.90
$19.90
Months of Service:
12
12
Annual Recurring Charges:
$2,950.80
$2,950.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,950.80
$2,950.80
Discount Percent:
80
80
Requested Amount:
$2,360.64
$2,360.64