Billed Entity:
70904
OUR LADY OF GRACE SCHOOL
FRN:
2177103
Funding Year:
2011
470#:
144670000879498
471#:
803262
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,109.81
Last Date of Service:
 
Disbursed Amount:
$943.98
Payment Mode:
BEAR
Remaining:
$165.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$132.61
$132.61
Ineligible Monthly Cost:
$29.85
$29.85
Months of Service:
12
12
Annual Recurring Charges:
$1,233.12
$1,233.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,233.12
$1,233.12
Discount Percent:
90
90
Requested Amount:
$1,109.81
$1,109.81