Billed Entity:
71112
OUR LADY OF CHARITY SCHOOL
FRN:
1505552
Funding Year:
2007
470#:
259680000587668
471#:
545246
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$585.31
Last Date of Service:
 
Disbursed Amount:
$431.90
Payment Mode:
BEAR
Remaining:
$153.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$60.97
$60.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$731.64
$731.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$731.64
$731.64
Discount Percent:
80
80
Requested Amount:
$585.31
$585.31