Billed Entity:
70904
OUR LADY OF GRACE SCHOOL
FRN:
1557131
Funding Year:
2007
470#:
205250000606231
471#:
552308
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) previous month charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$37.15
Last Date of Service:
2009-07-31
Disbursed Amount:
$35.65
Payment Mode:
BEAR
Remaining:
$1.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13.77
$3.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165.24
$41.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165.24
$41.28
Discount Percent:
90
90
Requested Amount:
$148.72
$37.15