Billed Entity:
70904
OUR LADY OF GRACE SCHOOL
FRN:
2011412
Funding Year:
2010
470#:
482120000655301
471#:
745208
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,158.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,031.89
Payment Mode:
BEAR
Remaining:
$126.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$137.12
$137.12
Ineligible Monthly Cost:
$29.85
$29.85
Months of Service:
12
12
Annual Recurring Charges:
$1,287.24
$1,287.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,287.24
$1,287.24
Discount Percent:
90
90
Requested Amount:
$1,158.52
$1,158.52