Billed Entity:
71112
OUR LADY OF CHARITY SCHOOL
FRN:
2237954
Funding Year:
2011
470#:
509000000778898
471#:
821781
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,000.81
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,826.99
Payment Mode:
SPI
Remaining:
$173.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$185.26
$185.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,223.12
$2,223.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,223.12
$2,223.12
Discount Percent:
90
90
Requested Amount:
$2,000.81
$2,000.81