Billed Entity:
70904
OUR LADY OF GRACE SCHOOL
FRN:
2484754
Funding Year:
2013
470#:
162050001068158
471#:
912009
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$68.47
Last Date of Service:
 
Disbursed Amount:
$48.66
Payment Mode:
BEAR
Remaining:
$19.81
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$6.34
$6.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76.08
$76.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76.08
$76.08
Discount Percent:
90
90
Requested Amount:
$68.47
$68.47