Billed Entity:
71009
QUEEN OF MARTYRS SCHOOL
FRN:
2836734
Funding Year:
2015
470#:
938560001226609
471#:
1013167
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$545.33
Last Date of Service:
2016-06-30
Disbursed Amount:
$388.78
Payment Mode:
SPI
Remaining:
$156.55
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$151.48
$151.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,817.76
$1,817.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,817.76
$1,817.76
Discount Percent:
30
30
Requested Amount:
$545.33
$545.33