Billed Entity:
70904
OUR LADY OF GRACE SCHOOL
FRN:
2318070
Funding Year:
2012
470#:
192280000984581
471#:
852698
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53.14
Last Date of Service:
 
Disbursed Amount:
$45.50
Payment Mode:
BEAR
Remaining:
$7.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4.92
$4.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59.04
$59.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59.04
$59.04
Discount Percent:
90
90
Requested Amount:
$53.14
$53.14